Billed Entity:
144185
FRN:
1285642
Funding Year:
2005
470#:
973100000513212
471#:
467400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - radio circuits. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$102,627.84
Last Date of Service:
2006-06-30
Disbursed Amount:
$100,952.86
Payment Mode:
SPI
Remaining:
$1,674.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$18,089.59
$17,962.91
Ineligible Monthly Cost:
$3,217.53
$3,217.53
Months of Service:
12
12
Annual Recurring Charges:
$178,464.72
$176,944.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,464.72
$176,944.56
Discount Percent:
59
58
Requested Amount:
$105,294.18
$102,627.84