Billed Entity:
149096
FRN:
1258627
Funding Year:
2005
470#:
261110000507827
471#:
458403
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services ILD calling services.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$99,174.89
Last Date of Service:
 
Disbursed Amount:
$85,783.08
Payment Mode:
SPI
Remaining:
$13,391.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,208.76
$9,182.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,505.12
$110,194.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,505.12
$110,194.32
Discount Percent:
90
90
Requested Amount:
$99,454.61
$99,174.89