Billed Entity:
141707
FRN:
1470877
Funding Year:
2006
470#:
810160000575560
471#:
526793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: payphone service, additional directory listing, billing option fee, one time charges under monthly and service fees beyond one month.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$55,180.20
Last Date of Service:
 
Disbursed Amount:
$55,180.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,553.27
$7,928.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,639.24
$95,138.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,639.24
$95,138.28
Discount Percent:
58
58
Requested Amount:
$59,530.76
$55,180.20