Billed Entity:
157107
FRN:
1496878
Funding Year:
2006
470#:
859240000584664
471#:
514427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-05
Wave:
60
FCDL Comment:
MR1: The dollars requested were changed to reflect the service start date.
Service Start Date (471):
2006-09-10
Service Start Date (486):
2006-07-26
Committed Amount:
$11,400.00
Last Date of Service:
2010-08-31
Disbursed Amount:
$11,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
12
Annual Recurring Charges:
$16,500.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$15,000.00
Discount Percent:
76
76
Requested Amount:
$13,680.00
$11,400.00