Billed Entity:
139839
FRN:
1268399
Funding Year:
2005
470#:
447370000524529
471#:
461618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the one time charge for checking reported trouble.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$63,894.85
Last Date of Service:
 
Disbursed Amount:
$63,894.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,642.78
$7,606.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,713.36
$91,278.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,713.36
$91,278.36
Discount Percent:
70
70
Requested Amount:
$64,199.35
$63,894.85