Billed Entity:
142140
FRN:
1339412
Funding Year:
2005
470#:
650080000522983
471#:
480651
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities: SARC & ESC.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,756.23
Last Date of Service:
 
Disbursed Amount:
$10,756.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,427.02
$2,799.35
Ineligible Monthly Cost:
$0.00
$714.81
Months of Service:
12
12
Annual Recurring Charges:
$41,124.24
$25,014.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,124.24
$25,014.48
Discount Percent:
43
43
Requested Amount:
$17,683.42
$10,756.23