Billed Entity:
127382
FRN:
1265535
Funding Year:
2005
470#:
659470000531772
471#:
452006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated request and ineligible non published number
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,035.90
Last Date of Service:
 
Disbursed Amount:
$20,035.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,196.55
$2,318.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,358.60
$27,827.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,358.60
$27,827.64
Discount Percent:
72
72
Requested Amount:
$44,898.19
$20,035.90