Billed Entity:
128537
FRN:
1325242
Funding Year:
2005
470#:
781420000538881
471#:
479503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove inelgible one-time charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,388.18
Last Date of Service:
 
Disbursed Amount:
$3,753.26
Payment Mode:
BEAR
Remaining:
$634.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$799.80
$799.80
Ineligible Monthly Cost:
$0.00
$180.00
Months of Service:
12
12
Annual Recurring Charges:
$9,597.60
$7,437.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,597.60
$7,437.60
Discount Percent:
59
59
Requested Amount:
$5,662.58
$4,388.18