Billed Entity:
142109
FRN:
1240845
Funding Year:
2005
470#:
832330000523375
471#:
451003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The dollars requested were reduced to match supporting documentation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$768.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$768.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$200.00
$80.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$960.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$960.36
Discount Percent:
80
80
Requested Amount:
$1,920.00
$768.29