Billed Entity:
121327
FRN:
1273782
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) additional listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,572.38
Last Date of Service:
 
Disbursed Amount:
$5,715.82
Payment Mode:
BEAR
Remaining:
$1,856.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,730.59
$1,718.79
Ineligible Monthly Cost:
$141.21
$141.21
Months of Service:
12
12
Annual Recurring Charges:
$19,072.56
$18,930.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,072.56
$18,930.96
Discount Percent:
40
40
Requested Amount:
$7,629.02
$7,572.38