Billed Entity:
126850
FRN:
1331563
Funding Year:
2005
470#:
829840000514882
471#:
449816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on service start date / installation date.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$87,842.70
Last Date of Service:
2010-02-17
Disbursed Amount:
$87,842.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,500.00
$3,631.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$43,575.00
One Time Cost:
$89,520.00
$89,520.00
One Time Ineligible Cost:
$0.00
$89,520.00
Total Cost:
$215,520.00
$133,095.00
Discount Percent:
69
69
Requested Amount:
$148,708.80
$91,835.55