Billed Entity:
231104
FRN:
1310205
Funding Year:
2005
470#:
619850000509984
471#:
474970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-30
Wave:
55
FCDL Comment:
The dollars requested were reduced to remove: One-Time-Charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,229.36
Last Date of Service:
 
Disbursed Amount:
$1,796.54
Payment Mode:
BEAR
Remaining:
$3,432.82
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$513.96
$513.96
Ineligible Monthly Cost:
$23.32
$29.76
Months of Service:
12
12
Annual Recurring Charges:
$5,887.68
$5,810.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,887.68
$5,810.40
Discount Percent:
90
90
Requested Amount:
$5,298.91
$5,229.36