Billed Entity:
107378
FRN:
1318901
Funding Year:
2005
470#:
120590000524327
471#:
475239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
The dollars requested were reduced to remove:long distance and associated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$182.09
Last Date of Service:
 
Disbursed Amount:
$182.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$110.00
$16.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$202.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$202.32
Discount Percent:
90
90
Requested Amount:
$1,188.00
$182.09