Billed Entity:
135472
FRN:
1381787
Funding Year:
2006
470#:
199580000556088
471#:
495715
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 product(s)/service(s): Line-Backer, Administration Expense Fee, Long Distance Administration Expense Fee, and Long Distance Property Tax Allotment.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,803.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,803.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,777.57
$2,675.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,330.84
$32,101.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,330.84
$32,101.80
Discount Percent:
43
43
Requested Amount:
$14,332.26
$13,803.77