Billed Entity:
140729
FRN:
1230322
Funding Year:
2005
470#:
834020000502622
471#:
446624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove ineligible additional listings and Service charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,327.42
Last Date of Service:
 
Disbursed Amount:
$9,187.48
Payment Mode:
SPI
Remaining:
$139.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,118.08
$1,118.08
Ineligible Monthly Cost:
$0.00
$81.70
Months of Service:
12
12
Annual Recurring Charges:
$13,416.96
$12,436.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,416.96
$12,436.56
Discount Percent:
75
75
Requested Amount:
$10,062.72
$9,327.42