Billed Entity:
144217
FRN:
1272613
Funding Year:
2005
470#:
579390000504320
471#:
462697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible unsubstantiated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,544.63
Last Date of Service:
 
Disbursed Amount:
$12,405.40
Payment Mode:
SPI
Remaining:
$17,139.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,000.00
$4,172.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$50,075.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$50,075.64
Discount Percent:
59
59
Requested Amount:
$35,400.00
$29,544.63