Billed Entity:
135536
FRN:
1267793
Funding Year:
2005
470#:
130540000501194
471#:
461404
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
The dollars requested were reduced to remove ineligible web access and service plans.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$37,989.11
Last Date of Service:
 
Disbursed Amount:
$37,989.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,819.43
$3,517.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,833.16
$42,210.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,833.16
$42,210.12
Discount Percent:
90
90
Requested Amount:
$41,249.84
$37,989.11