Billed Entity:
11260
FRN:
1396784
Funding Year:
2006
470#:
228930000543083
471#:
498414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove late fees, Coin box, non-published directory and one-time charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,693.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,693.69
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$3,693.28
$1,823.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,319.36
$21,881.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,319.36
$21,881.88
Discount Percent:
90
90
Requested Amount:
$39,887.42
$19,693.69