Billed Entity:
141638
FRN:
1337272
Funding Year:
2005
470#:
136950000530515
471#:
482818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
No technology plan covering the current funding year was in place when the Form 470 was filed. A written technology plan is needed if seeking discounts for more than basic phone service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,033,363.58
Last Date of Service:
 
Disbursed Amount:
$1,033,363.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-22

Original
Committed
Monthly Cost:
$96,756.89
$96,756.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,161,082.68
$1,161,082.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,161,082.68
$1,161,082.68
Discount Percent:
90
90
Requested Amount:
$1,044,974.41
$1,044,974.41