Billed Entity:
135300
FRN:
1423662
Funding Year:
2006
470#:
139080000563625
471#:
514974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Internet Access service not posted for, according to program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,951.54
Last Date of Service:
 
Disbursed Amount:
$27,951.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,654.59
$8,654.59
Ineligible Monthly Cost:
$0.00
$27.57
Months of Service:
12
12
Annual Recurring Charges:
$103,855.08
$103,524.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,855.08
$103,524.24
Discount Percent:
27
27
Requested Amount:
$28,040.87
$27,951.54