Billed Entity:
140461
FRN:
1306427
Funding Year:
2005
470#:
883560000515988
471#:
473836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: OTC-Engineering, Labor and Misc Svcs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,241.25
Last Date of Service:
 
Disbursed Amount:
$20,010.87
Payment Mode:
BEAR
Remaining:
$6,230.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,331.95
$4,331.95
Ineligible Monthly Cost:
$0.00
$747.08
Months of Service:
12
12
Annual Recurring Charges:
$51,983.40
$43,018.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,983.40
$43,018.44
Discount Percent:
61
61
Requested Amount:
$31,709.87
$26,241.25