Billed Entity:
142029
FRN:
1267064
Funding Year:
2005
470#:
139030000506640
471#:
460849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Extra Listing;
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,046.11
Last Date of Service:
 
Disbursed Amount:
$13,046.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,171.92
$1,448.97
Ineligible Monthly Cost:
$722.95
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$17,387.64
$16,307.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,387.64
$16,307.64
Discount Percent:
80
80
Requested Amount:
$13,910.11
$13,046.11