Billed Entity:
144549
FRN:
1347886
Funding Year:
2005
470#:
162610000525277
471#:
477548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The site-specific discount was corrected and the dollars requested were reduced to remove charges associated with circuits to ineligible locations.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$101,999.57
Last Date of Service:
2008-12-03
Disbursed Amount:
$101,999.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,669.96
$12,669.96
Ineligible Monthly Cost:
$0.00
$305.50
Months of Service:
12
12
Annual Recurring Charges:
$152,039.52
$148,373.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,039.52
$148,373.52
Discount Percent:
82
82
Requested Amount:
$124,672.41
$121,666.29