Billed Entity:
144710
FRN:
1277039
Funding Year:
2005
470#:
257700000270485
471#:
464344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove the one time unsubstantiated amount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,797.10
Last Date of Service:
2007-01-17
Disbursed Amount:
$9,327.53
Payment Mode:
SPI
Remaining:
$7,469.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,342.89
$2,342.89
Ineligible Monthly Cost:
$9.96
$9.96
Months of Service:
12
12
Annual Recurring Charges:
$27,995.16
$27,995.16
One Time Cost:
$210.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,205.16
$27,995.16
Discount Percent:
60
60
Requested Amount:
$16,923.10
$16,797.10