Billed Entity:
135452
FRN:
1288392
Funding Year:
2005
470#:
141960000513684
471#:
447512
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) One Time Charges for addtions and changs to service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$855.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$855.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$116.65
$89.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,399.80
$1,069.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,399.80
$1,069.56
Discount Percent:
80
80
Requested Amount:
$1,119.84
$855.65