Billed Entity:
132462
FRN:
1420827
Funding Year:
2006
470#:
179930000547899
471#:
497685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to reflets costs contained in documentation supplied by applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,668.54
Last Date of Service:
 
Disbursed Amount:
$10,668.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,589.23
$1,587.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,070.76
$19,050.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,070.76
$19,050.96
Discount Percent:
56
56
Requested Amount:
$10,679.63
$10,668.54