Billed Entity:
123321
FRN:
1329191
Funding Year:
2005
470#:
354280000537358
471#:
461093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated amount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$424,368.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$424,368.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$48,000.00
$42,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576,000.00
$505,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576,000.00
$505,200.00
Discount Percent:
84
84
Requested Amount:
$483,840.00
$424,368.00