Billed Entity:
141630
FRN:
1263504
Funding Year:
2005
470#:
604390000394982
471#:
459724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: ineligible listing charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,522.29
Last Date of Service:
2006-06-30
Disbursed Amount:
$22,522.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,955.79
$2,955.79
Ineligible Monthly Cost:
$0.00
$23.20
Months of Service:
12
12
Annual Recurring Charges:
$35,469.48
$35,191.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,469.48
$35,191.08
Discount Percent:
64
64
Requested Amount:
$22,700.47
$22,522.29