Billed Entity:
150549
FRN:
1318168
Funding Year:
2005
470#:
379610000509054
471#:
475586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove: the ineligible listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$123,854.89
Last Date of Service:
 
Disbursed Amount:
$123,824.49
Payment Mode:
SPI
Remaining:
$30.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,624.15
$11,596.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,489.80
$139,162.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,489.80
$139,162.80
Discount Percent:
89
89
Requested Amount:
$124,145.92
$123,854.89