Billed Entity:
135781
FRN:
1337915
Funding Year:
2005
470#:
212520000515748
471#:
448591
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: late fees, and services outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$71,514.36
Last Date of Service:
 
Disbursed Amount:
$71,514.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$7,027.00
$6,621.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,324.00
$79,460.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,324.00
$79,460.40
Discount Percent:
90
90
Requested Amount:
$75,891.60
$71,514.36