Billed Entity:
71013
FRN:
1329870
Funding Year:
2005
470#:
410080000524982
471#:
476077
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) Extra Listing
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,455.89
Last Date of Service:
 
Disbursed Amount:
$5,531.09
Payment Mode:
BEAR
Remaining:
$1,924.80
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,568.31
$1,553.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,819.72
$18,639.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,819.72
$18,639.72
Discount Percent:
40
40
Requested Amount:
$7,527.89
$7,455.89