Billed Entity:
123957
FRN:
1240529
Funding Year:
2005
470#:
291870000507838
471#:
447022
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: one-time charges, disconnects, listings and late fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$223,181.00
Last Date of Service:
 
Disbursed Amount:
$206,397.66
Payment Mode:
BEAR
Remaining:
$16,783.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$34,162.37
$31,522.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409,948.44
$378,272.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409,948.44
$378,272.88
Discount Percent:
59
59
Requested Amount:
$241,869.58
$223,181.00