Billed Entity:
135247
FRN:
1264588
Funding Year:
2005
470#:
703150000531614
471#:
460272
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 services: service activation fee, partial calling plans and late payment fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,768.48
Last Date of Service:
 
Disbursed Amount:
$16,820.17
Payment Mode:
BEAR
Remaining:
$1,948.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,228.68
$3,128.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,744.16
$37,536.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,744.16
$37,536.96
Discount Percent:
50
50
Requested Amount:
$19,372.08
$18,768.48