Billed Entity:
141521
FRN:
1247945
Funding Year:
2005
470#:
206880000504963
471#:
454133
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) Directory Listing and Late payment.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,258.00
Last Date of Service:
 
Disbursed Amount:
$7,258.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$54.96
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$8,640.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$8,640.48
Discount Percent:
84
84
Requested Amount:
$7,812.00
$7,258.00