Billed Entity:
127972
FRN:
1282953
Funding Year:
2005
470#:
868250000264493
471#:
466473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service additional listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$105,422.56
Last Date of Service:
2006-07-01
Disbursed Amount:
$105,377.01
Payment Mode:
BEAR
Remaining:
$45.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,452.59
$12,452.59
Ineligible Monthly Cost:
$37.20
$79.05
Months of Service:
12
12
Annual Recurring Charges:
$148,984.68
$148,482.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,984.68
$148,482.48
Discount Percent:
71
71
Requested Amount:
$105,779.12
$105,422.56