Billed Entity:
143569
FRN:
1338960
Funding Year:
2005
470#:
409220000537088
471#:
483250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product additional listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$281,224.38
Last Date of Service:
 
Disbursed Amount:
$281,224.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$28,306.72
$28,287.47
Ineligible Monthly Cost:
$52.09
$52.09
Months of Service:
12
12
Annual Recurring Charges:
$339,055.56
$338,824.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339,055.56
$338,824.56
Discount Percent:
83
83
Requested Amount:
$281,416.11
$281,224.38