Billed Entity:
144334
FRN:
1296160
Funding Year:
2005
470#:
930820000403473
471#:
470528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: ineligible additional listings
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$47,045.54
Last Date of Service:
2008-12-04
Disbursed Amount:
$46,225.04
Payment Mode:
SPI
Remaining:
$820.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,730.34
$7,687.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,764.08
$92,246.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,764.08
$92,246.16
Discount Percent:
51
51
Requested Amount:
$47,309.68
$47,045.54