Billed Entity:
141681
FRN:
1357629
Funding Year:
2005
470#:
159420000505249
471#:
487443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the ineligible service additional listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$178,131.72
Last Date of Service:
 
Disbursed Amount:
$178,131.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17,171.00
$16,679.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,052.00
$200,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,052.00
$200,148.00
Discount Percent:
89
89
Requested Amount:
$183,386.28
$178,131.72