Billed Entity:
143919
FRN:
1357226
Funding Year:
2005
470#:
613440000507070
471#:
488929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
The dollars requested were reduced to match the supporting documentation per Applicant's request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,253.26
Last Date of Service:
2008-12-03
Disbursed Amount:
$33,674.42
Payment Mode:
SPI
Remaining:
$578.84
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$45,676.00
$35,399.19
Ineligible Monthly Cost:
$21,327.00
$21,327.00
Months of Service:
12
12
Annual Recurring Charges:
$292,188.00
$168,866.28
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$294,588.00
$171,266.28
Discount Percent:
20
20
Requested Amount:
$58,917.60
$34,253.26