Billed Entity:
128086
FRN:
1457731
Funding Year:
2006
470#:
768100000579804
471#:
501469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the service start date.
Service Start Date (471):
2007-01-01
Service Start Date (486):
2006-07-01
Committed Amount:
$46,200.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$36,681.56
Payment Mode:
BEAR
Remaining:
$9,518.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,000.00
$60,000.00
Discount Percent:
77
77
Requested Amount:
$53,900.00
$46,200.00