Billed Entity:
145772
FRN:
1393046
Funding Year:
2006
470#:
364560000419621
471#:
505694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
 
FCDL Comment:
The category of service was changed from telecom to internal connections in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,670.68
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,670.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$772.07
$772.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,264.84
$9,264.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,264.84
$9,264.84
Discount Percent:
72
72
Requested Amount:
$6,670.68
$6,670.68