Billed Entity:
143974
FRN:
1357325
Funding Year:
2005
470#:
220590000468027
471#:
488333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove Videoconferencing and to correct error with decimal point per applicant's request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,201.04
Last Date of Service:
2006-07-31
Disbursed Amount:
$2,130.66
Payment Mode:
BEAR
Remaining:
$70.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$45,337.00
$203.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544,044.00
$2,445.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544,044.00
$2,445.60
Discount Percent:
90
90
Requested Amount:
$489,639.60
$2,201.04