Billed Entity:
227749
FRN:
1458177
Funding Year:
2006
470#:
764150000575216
471#:
528700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The dollars requested were changed at clients request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,107.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,107.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,391.82
$1,017.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,701.84
$12,215.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,701.84
$12,215.40
Discount Percent:
50
50
Requested Amount:
$8,350.92
$6,107.70