FRN:
1231440
Funding Year:
2005
470#:
210020000435434
471#:
447285
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Onetime charges and additional listing charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$67,403.15
Last Date of Service:
2006-06-03
Disbursed Amount:
$58,124.24
Payment Mode:
BEAR
Remaining:
$9,278.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,598.47
$10,030.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$116,583.17
$110,332.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,181.64
$120,362.76
Discount Percent:
56
56
Requested Amount:
$71,221.72
$67,403.15