Billed Entity:
141755
FRN:
1381418
Funding Year:
2006
470#:
232830000557966
471#:
502405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) going to residential facility.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,199.18
Last Date of Service:
 
Disbursed Amount:
$22,199.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,210.19
$2,055.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,522.28
$24,665.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,522.28
$24,665.76
Discount Percent:
90
90
Requested Amount:
$23,870.05
$22,199.18