Billed Entity:
140662
FRN:
1283908
Funding Year:
2005
470#:
518360000512344
471#:
440880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) directory listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,308.96
Last Date of Service:
2008-01-21
Disbursed Amount:
$13,283.87
Payment Mode:
SPI
Remaining:
$3,025.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,318.00
$2,318.00
Ineligible Monthly Cost:
$0.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$27,816.00
$26,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,816.00
$26,736.00
Discount Percent:
71
61
Requested Amount:
$19,749.36
$16,308.96