Billed Entity:
128407
FRN:
1256578
Funding Year:
2005
470#:
646960000527658
471#:
457078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible voicemail service - announce only and to remove services received outside the current funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,359.34
Last Date of Service:
 
Disbursed Amount:
$9,879.38
Payment Mode:
BEAR
Remaining:
$4,479.96
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$3,447.61
$2,991.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,371.32
$35,898.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,371.32
$35,898.36
Discount Percent:
40
40
Requested Amount:
$16,548.53
$14,359.34