Billed Entity:
128407
FRN:
1253771
Funding Year:
2005
470#:
279300000527667
471#:
455857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove services outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,269.06
Last Date of Service:
 
Disbursed Amount:
$16,269.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$3,152.49
$2,824.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,829.88
$33,893.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,829.88
$33,893.88
Discount Percent:
48
48
Requested Amount:
$18,158.34
$16,269.06