Billed Entity:
142076
FRN:
1395898
Funding Year:
2006
470#:
562370000569048
471#:
507942
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 product(s)/service(s) of additional listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,024.86
Last Date of Service:
 
Disbursed Amount:
$25,024.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,804.54
$2,780.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,654.48
$33,366.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,654.48
$33,366.48
Discount Percent:
75
75
Requested Amount:
$25,240.86
$25,024.86