Billed Entity:
142906
FRN:
1267680
Funding Year:
2005
470#:
877330000516957
471#:
460889
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product additional listings
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$116,826.86
Last Date of Service:
2008-03-09
Disbursed Amount:
$116,826.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$11,086.65
$11,049.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,039.80
$132,589.80
One Time Cost:
$168.00
$168.00
One Time Ineligible Cost:
$0.00
$168.00
Total Cost:
$133,207.80
$132,757.80
Discount Percent:
88
88
Requested Amount:
$117,222.86
$116,826.86