Billed Entity:
135488
FRN:
1242791
Funding Year:
2005
470#:
201290000508902
471#:
446572
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible non-published service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$42,242.22
Last Date of Service:
 
Disbursed Amount:
$42,073.26
Payment Mode:
BEAR
Remaining:
$168.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,014.21
$4,000.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,170.52
$48,002.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,170.52
$48,002.52
Discount Percent:
88
88
Requested Amount:
$42,390.06
$42,242.22