Billed Entity:
144711
FRN:
1232915
Funding Year:
2005
470#:
531990000482510
471#:
443856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Inform 911.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,837.86
Last Date of Service:
2008-12-04
Disbursed Amount:
$3,834.94
Payment Mode:
SPI
Remaining:
$2.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$499.48
$380.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,993.76
$4,568.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,993.76
$4,568.88
Discount Percent:
84
84
Requested Amount:
$5,034.76
$3,837.86