Billed Entity:
136088
FRN:
1225924
Funding Year:
2005
470#:
367300000505895
471#:
444404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the Internet Access service portion as Applicant does not have 470 number that posted for the service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,817.67
Last Date of Service:
 
Disbursed Amount:
$16,817.64
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,232.00
$2,091.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,784.00
$25,101.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,784.00
$25,101.00
Discount Percent:
67
67
Requested Amount:
$17,945.28
$16,817.67