Billed Entity:
142870
FRN:
1261804
Funding Year:
2005
470#:
110140000459619
471#:
453183
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove 1) ineligible listings and equipment and 2) charge authorized by applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,807.44
Last Date of Service:
2009-12-20
Disbursed Amount:
$19,528.80
Payment Mode:
BEAR
Remaining:
$278.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,500.00
$3,301.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$39,614.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$39,614.88
Discount Percent:
50
50
Requested Amount:
$21,000.00
$19,807.44