Billed Entity:
127835
FRN:
1301365
Funding Year:
2005
470#:
451060000513932
471#:
463795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible non-recurring charges, SUNCOM overhead, and unsubstantiated Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$57,778.06
Last Date of Service:
 
Disbursed Amount:
$57,778.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,139.71
$7,642.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,676.52
$91,711.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,676.52
$91,711.20
Discount Percent:
64
63
Requested Amount:
$85,552.97
$57,778.06