Billed Entity:
143472
FRN:
1227816
Funding Year:
2005
470#:
219300000500568
471#:
445359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
The dollars requested were reduced to reflect documentation submitted by applicant and the dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Fees and Billing charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,475.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,475.95
Last Date to Invoice:
2007-03-15

Original
Committed
Monthly Cost:
$9,181.00
$9,181.53
Ineligible Monthly Cost:
$0.00
$5,730.22
Months of Service:
12
12
Annual Recurring Charges:
$110,172.00
$41,415.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,172.00
$41,415.72
Discount Percent:
76
76
Requested Amount:
$83,730.72
$31,475.95