FRN:
1311334
Funding Year:
2005
470#:
145440000525827
471#:
466758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges for Additional Telephone listings and unsubstantiated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$78,485.25
Last Date of Service:
2008-12-03
Disbursed Amount:
$73,856.50
Payment Mode:
SPI
Remaining:
$4,628.75
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$8,249.27
$7,826.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,991.24
$93,915.72
One Time Cost:
$2,638.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$101,629.24
$95,713.72
Discount Percent:
82
82
Requested Amount:
$83,335.98
$78,485.25