Billed Entity:
127271
FRN:
1315699
Funding Year:
2005
470#:
156760000506157
471#:
470933
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: Funding for FTRC which is an ineligible program.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-27
Committed Amount:
$308,712.87
Last Date of Service:
 
Disbursed Amount:
$238,579.62
Payment Mode:
BEAR
Remaining:
$70,133.25
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$35,421.43
$34,301.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$425,057.16
$411,617.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425,057.16
$411,617.16
Discount Percent:
75
75
Requested Amount:
$318,792.87
$308,712.87