Billed Entity:
143569
FRN:
1338782
Funding Year:
2005
470#:
455070000426223
471#:
483226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove services already included on another FRN.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,550.18
Last Date of Service:
2006-07-01
Disbursed Amount:
$38,550.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,473.12
$3,870.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,677.44
$46,446.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,677.44
$46,446.00
Discount Percent:
83
83
Requested Amount:
$64,472.28
$38,550.18