Billed Entity:
144198
FRN:
1329474
Funding Year:
2005
470#:
167280000483775
471#:
480677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of the 56K fractional product service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,675.64
Last Date of Service:
2008-12-03
Disbursed Amount:
$12,515.86
Payment Mode:
SPI
Remaining:
$1,159.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,919.10
$3,798.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,029.20
$45,585.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,029.20
$45,585.48
Discount Percent:
30
30
Requested Amount:
$14,108.76
$13,675.64