Billed Entity:
89054
FRN:
1285472
Funding Year:
2005
470#:
216870000530134
471#:
467378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant & the dollars requested were reduced to remove: service establishment ,premise visit,order processing fee & central office connection fee services outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,355.54
Last Date of Service:
 
Disbursed Amount:
$1,355.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$799.00
$564.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,588.00
$6,777.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,588.00
$6,777.72
Discount Percent:
20
20
Requested Amount:
$1,917.60
$1,355.54