Billed Entity:
144781
FRN:
1284911
Funding Year:
2005
470#:
158460000508701
471#:
461636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the cost asociated with unsubstantiated increase in estimated monthly recurring costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,549.31
Last Date of Service:
 
Disbursed Amount:
$3,509.18
Payment Mode:
SPI
Remaining:
$40.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$399.16
$379.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,789.92
$4,550.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,789.92
$4,550.40
Discount Percent:
78
78
Requested Amount:
$3,736.14
$3,549.31