Billed Entity:
127145
FRN:
1393208
Funding Year:
2006
470#:
797790000503809
471#:
503135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-16
Wave:
52
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) cost associated with Watkins Adult Ed.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,433.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,433.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,401.41
$2,688.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,816.92
$32,258.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,816.92
$32,258.52
Discount Percent:
77
77
Requested Amount:
$31,429.03
$24,839.06