Billed Entity:
127953
FRN:
1382096
Funding Year:
2006
470#:
942770000543875
471#:
494034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove interest charges and miscellaneous provider charges as directed by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$983,009.62
Last Date of Service:
 
Disbursed Amount:
$983,009.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$95,550.89
$95,252.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,146,610.68
$1,143,034.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,146,610.68
$1,143,034.44
Discount Percent:
86
86
Requested Amount:
$986,085.18
$983,009.62