Billed Entity:
141553
FRN:
1344088
Funding Year:
2005
470#:
451400000524489
471#:
484561
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible Equipment charges and unsubstantiated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,136.64
Last Date of Service:
2006-06-30
Disbursed Amount:
$38,136.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,950.00
$3,531.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,400.00
$42,374.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,400.00
$42,374.04
Discount Percent:
90
90
Requested Amount:
$53,460.00
$38,136.64