Billed Entity:
144119
FRN:
1283211
Funding Year:
2005
470#:
399880000483221
471#:
466676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service: non-published listing
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,199.26
Last Date of Service:
2008-12-03
Disbursed Amount:
$33,966.04
Payment Mode:
SPI
Remaining:
$233.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,830.96
$5,816.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,971.52
$69,794.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,971.52
$69,794.40
Discount Percent:
49
49
Requested Amount:
$34,286.04
$34,199.26