Billed Entity:
143472
FRN:
1229681
Funding Year:
2005
470#:
989170000500531
471#:
445610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
The dollars requested were reduced to remove: unsubstantiated charges
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$49,993.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,993.41
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$8,411.00
$8,411.00
Ineligible Monthly Cost:
$0.00
$2,703.99
Months of Service:
12
12
Annual Recurring Charges:
$100,932.00
$68,484.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,932.00
$68,484.12
Discount Percent:
73
73
Requested Amount:
$73,680.36
$49,993.41