Billed Entity:
137689
FRN:
1260281
Funding Year:
2005
470#:
624050000528483
471#:
458752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,005.22
Last Date of Service:
 
Disbursed Amount:
$25,005.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,488.55
$4,433.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,862.60
$53,202.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,862.60
$53,202.60
Discount Percent:
47
47
Requested Amount:
$25,315.42
$25,005.22