Billed Entity:
143801
FRN:
1246049
Funding Year:
2005
470#:
107930000507322
471#:
451453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove costs assoicated with additions & changes to servicea and installation & directory advertising.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$80,348.66
Last Date of Service:
2008-06-30
Disbursed Amount:
$49,709.18
Payment Mode:
SPI
Remaining:
$30,639.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,123.45
$11,746.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,481.40
$140,962.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,481.40
$140,962.56
Discount Percent:
57
57
Requested Amount:
$89,764.40
$80,348.66