Billed Entity:
124856
FRN:
1357114
Funding Year:
2005
470#:
102810000505967
471#:
487367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove costs associated with ineligible 'Additional Listing'
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,486.16
Last Date of Service:
 
Disbursed Amount:
$27,088.78
Payment Mode:
BEAR
Remaining:
$3,397.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,948.52
$2,920.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,382.24
$35,041.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,382.24
$35,041.56
Discount Percent:
87
87
Requested Amount:
$30,782.55
$30,486.16