Billed Entity:
124898
FRN:
1220456
Funding Year:
2005
470#:
493250000500376
471#:
441330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: the ineligible unsubstaniated growth, late fee, service change charge and adminstration fees
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,130.24
Last Date of Service:
 
Disbursed Amount:
$32,130.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,800.00
$6,693.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,600.00
$80,325.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,600.00
$80,325.60
Discount Percent:
40
40
Requested Amount:
$32,640.00
$32,130.24