Billed Entity:
135638
FRN:
1245993
Funding Year:
2005
470#:
303550000517904
471#:
453379
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Web Access Service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,812.36
Last Date of Service:
 
Disbursed Amount:
$16,812.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,720.05
$1,556.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,640.60
$18,680.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,640.60
$18,680.40
Discount Percent:
90
90
Requested Amount:
$18,576.54
$16,812.36