FRN:
1330128
Funding Year:
2005
470#:
876380000535547
471#:
474472
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove the ineligible unsubstantiated charges, directory advertising, and services to residential areas.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,541.44
Last Date of Service:
 
Disbursed Amount:
$40,048.28
Payment Mode:
BEAR
Remaining:
$1,493.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,889.66
$3,846.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,675.92
$46,157.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,675.92
$46,157.16
Discount Percent:
90
90
Requested Amount:
$85,208.33
$41,541.44