Billed Entity:
123702
FRN:
1269507
Funding Year:
2005
470#:
325490000526404
471#:
461993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible services i.e., Directory Listing, Premises Visit/Service Order (outside funding year)
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$67,527.26
Last Date of Service:
 
Disbursed Amount:
$67,527.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,123.64
$7,034.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,483.68
$84,409.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,483.68
$84,409.08
Discount Percent:
80
80
Requested Amount:
$68,386.94
$67,527.26