Billed Entity:
136434
FRN:
1265956
Funding Year:
2005
470#:
873020000531474
471#:
460697
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 the ineligible products/services: Non Published, and Additions and Changes The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,234.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,234.80
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$4,733.00
$4,705.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,796.00
$56,469.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,796.00
$56,469.60
Discount Percent:
55
50
Requested Amount:
$31,237.80
$28,234.80