Billed Entity:
110575
FRN:
1303928
Funding Year:
2005
470#:
578480000529468
471#:
472470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service SBC SMARTpages.com.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$806.45
Last Date of Service:
 
Disbursed Amount:
$637.76
Payment Mode:
SPI
Remaining:
$168.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$177.01
$177.01
Ineligible Monthly Cost:
$0.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$2,124.12
$2,016.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.12
$2,016.12
Discount Percent:
40
40
Requested Amount:
$849.65
$806.45