Billed Entity:
150246
FRN:
1236772
Funding Year:
2005
470#:
185430000457679
471#:
449903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: Heber related charges and prior year one-time funding.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$42,768.00
Last Date of Service:
2009-02-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,768.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,200.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,400.00
$64,800.00
One Time Cost:
$336,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422,400.00
$64,800.00
Discount Percent:
66
66
Requested Amount:
$278,784.00
$42,768.00