Billed Entity:
16025512
FRN:
1268370
Funding Year:
2005
470#:
547550000502845
471#:
454255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) ILD Teleservices.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,221.07
Last Date of Service:
 
Disbursed Amount:
$4,221.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$419.67
$390.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,036.04
$4,690.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,036.04
$4,690.08
Discount Percent:
90
90
Requested Amount:
$4,532.44
$4,221.07