Billed Entity:
144160
FRN:
1296965
Funding Year:
2005
470#:
481420000509187
471#:
470773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove ineligible MW indicator, listings, and ClassLink Mailbox.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$72,389.52
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,389.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,147.55
$15,081.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,770.60
$180,973.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,770.60
$180,973.80
Discount Percent:
40
40
Requested Amount:
$72,708.24
$72,389.52