Billed Entity:
127377
FRN:
1270947
Funding Year:
2005
470#:
197400000529321
471#:
462441
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligibles; Late Payment Fees, Late Payment Collection Fees, Additional Directory Listing cost, and Telephone rental fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$54,944.55
Last Date of Service:
 
Disbursed Amount:
$46,849.75
Payment Mode:
SPI
Remaining:
$8,094.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,684.51
$7,385.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,214.12
$88,620.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,214.12
$88,620.24
Discount Percent:
62
62
Requested Amount:
$57,172.75
$54,944.55