Billed Entity:
143546
FRN:
1301608
Funding Year:
2005
470#:
843900000516612
471#:
457001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove ineligible non-published listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,308.71
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,626.14
Payment Mode:
SPI
Remaining:
$6,682.57
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$5,005.89
$4,621.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,070.68
$55,452.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,070.68
$55,452.96
Discount Percent:
24
24
Requested Amount:
$14,416.96
$13,308.71