Billed Entity:
150246
FRN:
1381500
Funding Year:
2006
470#:
432530000547232
471#:
502461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
Per applicant request,Central HS ent.96546, South City ent. 16020919, Early Child. Ctr. have been removed from Block 4. Discount for Amer. Lead. Acad. Corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,009.44
Last Date of Service:
 
Disbursed Amount:
$11,734.26
Payment Mode:
BEAR
Remaining:
$28,275.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,387.00
$4,387.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,644.00
$52,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,644.00
$52,644.00
Discount Percent:
76
76
Requested Amount:
$40,009.44
$40,009.44