Billed Entity:
127681
FRN:
1334609
Funding Year:
2005
470#:
453260000539669
471#:
473866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) directory advertising charges. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$231,990.48
Last Date of Service:
 
Disbursed Amount:
$213,844.76
Payment Mode:
BEAR
Remaining:
$18,145.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$35,887.00
$35,801.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$430,644.00
$429,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430,644.00
$429,612.00
Discount Percent:
54
54
Requested Amount:
$232,547.76
$231,990.48