Billed Entity:
140852
FRN:
1327443
Funding Year:
2005
470#:
743090000514307
471#:
480151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: Extra listing, Late Fee, OTC and Duplicate Acct. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$77,414.43
Last Date of Service:
 
Disbursed Amount:
$57,325.25
Payment Mode:
BEAR
Remaining:
$20,089.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,990.78
$14,990.78
Ineligible Monthly Cost:
$0.00
$2,818.70
Months of Service:
12
12
Annual Recurring Charges:
$179,889.36
$146,064.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,889.36
$146,064.96
Discount Percent:
55
53
Requested Amount:
$98,939.15
$77,414.43