Billed Entity:
131074
FRN:
1250546
Funding Year:
2005
470#:
810180000509882
471#:
442286
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove ineligible Service and Repair and NOL Address Book charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$53,560.70
Last Date of Service:
 
Disbursed Amount:
$53,560.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,380.50
$5,510.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,566.00
$66,124.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,566.00
$66,124.32
Discount Percent:
81
81
Requested Amount:
$62,018.46
$53,560.70