Billed Entity:
141911
FRN:
1223847
Funding Year:
2005
470#:
424240000512037
471#:
443246
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) Additional Business Listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,853.91
Last Date of Service:
 
Disbursed Amount:
$3,580.67
Payment Mode:
SPI
Remaining:
$2,273.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$699.54
$699.54
Ineligible Monthly Cost:
$0.00
$66.00
Months of Service:
12
12
Annual Recurring Charges:
$8,394.48
$7,602.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,394.48
$7,602.48
Discount Percent:
77
77
Requested Amount:
$6,463.75
$5,853.91