Billed Entity:
140673
FRN:
1223484
Funding Year:
2005
470#:
578000000509547
471#:
443079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Payments
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,724.76
Last Date of Service:
 
Disbursed Amount:
$804.76
Payment Mode:
BEAR
Remaining:
$920.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$203.88
$203.88
Ineligible Monthly Cost:
$0.00
$9.65
Months of Service:
11
11
Annual Recurring Charges:
$2,242.68
$2,136.53
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,446.56
$2,330.76
Discount Percent:
74
74
Requested Amount:
$1,810.45
$1,724.76