Billed Entity:
141530
FRN:
1311486
Funding Year:
2005
470#:
840070000520686
471#:
474277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible Late Payment Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,214.27
Last Date of Service:
 
Disbursed Amount:
$3,214.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$338.25
$311.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,059.00
$3,737.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,059.00
$3,737.52
Discount Percent:
86
86
Requested Amount:
$3,490.74
$3,214.27