Billed Entity:
130919
FRN:
1481908
Funding Year:
2006
470#:
692290000525087
471#:
535663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
30% or more of this FRN is a request for Internal Connections. The FRN is therefore, moved to the Internal Connections service category based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$93,238.32
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,061.60
Payment Mode:
BEAR
Remaining:
$88,176.72
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$4,298.00
$4,298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,576.00
$51,576.00
One Time Cost:
$112,000.00
$112,000.00
One Time Ineligible Cost:
$0.00
$112,000.00
Total Cost:
$163,576.00
$163,576.00
Discount Percent:
57
57
Requested Amount:
$93,238.32
$93,238.32