Billed Entity:
143577
FRN:
1262004
Funding Year:
2005
470#:
667700000506304
471#:
442295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
This funding request has been reduced to exclude dollars associated with Block 4 entities whose Letters of Agency (or other documentation) do not show your authority to purchase the services in this funding request for the entity (ies) listed in block 4.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$939,504.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$857,123.11
Payment Mode:
SPI
Remaining:
$82,380.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$122,400.00
$119,400.00
Ineligible Monthly Cost:
$13,600.00
$13,600.00
Months of Service:
12
12
Annual Recurring Charges:
$1,305,600.00
$1,269,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,305,600.00
$1,269,600.00
Discount Percent:
78
74
Requested Amount:
$1,018,368.00
$939,504.00