Billed Entity:
5003
FRN:
1452616
Funding Year:
2006
470#:
874790000572849
471#:
526907
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove the ineligible payphone service and service to ineligible locations.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,537.16
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,666.51
Payment Mode:
BEAR
Remaining:
$3,870.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,797.11
$1,422.86
Ineligible Monthly Cost:
$1,174.79
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,467.84
$17,074.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,467.84
$17,074.32
Discount Percent:
50
50
Requested Amount:
$9,733.92
$8,537.16