Billed Entity:
144356
FRN:
1348911
Funding Year:
2005
470#:
557080000500881
471#:
452086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
The dollars requested were reduced to remove ineligible directory listing and non-recurring charges. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$418,294.34
Last Date of Service:
 
Disbursed Amount:
$416,987.30
Payment Mode:
SPI
Remaining:
$1,307.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$46,000.00
$45,269.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552,000.00
$543,239.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552,000.00
$543,239.40
Discount Percent:
79
77
Requested Amount:
$436,080.00
$418,294.34