Billed Entity:
121327
FRN:
1273658
Funding Year:
2005
470#:
387090000519525
471#:
463358
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 listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,627.73
Last Date of Service:
 
Disbursed Amount:
$4,136.09
Payment Mode:
BEAR
Remaining:
$491.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,032.81
$1,018.36
Ineligible Monthly Cost:
$54.25
$54.25
Months of Service:
12
12
Annual Recurring Charges:
$11,742.72
$11,569.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,742.72
$11,569.32
Discount Percent:
40
40
Requested Amount:
$4,697.09
$4,627.73