Billed Entity:
134110
FRN:
1311206
Funding Year:
2005
470#:
625690000516060
471#:
454542
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Add'l listing, channel performance, & Unregulated Charges
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,846.43
Last Date of Service:
 
Disbursed Amount:
$35,846.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$5,822.04
$5,744.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,864.48
$68,935.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,864.48
$68,935.44
Discount Percent:
52
52
Requested Amount:
$36,329.53
$35,846.43