Billed Entity:
221006
FRN:
1205157
Funding Year:
2004
470#:
264760000489807
471#:
432399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-24
Committed Amount:
$963.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$963.44
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$245.00
$240.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,890.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,890.32
Discount Percent:
80
80
Requested Amount:
$2,352.00
$2,312.26