Billed Entity:
143472
FRN:
1229680
Funding Year:
2005
470#:
989170000500531
471#:
445610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
The dollars requested were reduced to remove: unsubstantiated charges
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$100,469.67
Last Date of Service:
 
Disbursed Amount:
$42,228.88
Payment Mode:
SPI
Remaining:
$58,240.79
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$18,029.00
$18,029.00
Ineligible Monthly Cost:
$0.00
$6,559.86
Months of Service:
12
12
Annual Recurring Charges:
$216,348.00
$137,629.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,348.00
$137,629.68
Discount Percent:
73
73
Requested Amount:
$157,934.04
$100,469.67