Billed Entity:
144367
FRN:
1272942
Funding Year:
2005
470#:
573050000512592
471#:
463148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove the charges of the T-1 upgrades.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,225.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,529.39
Payment Mode:
SPI
Remaining:
$3,695.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$669.00
$669.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,028.00
$8,028.00
One Time Cost:
$1,675.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,703.00
$8,028.00
Discount Percent:
90
90
Requested Amount:
$8,732.70
$7,225.20