Billed Entity:
227453
FRN:
1332263
Funding Year:
2005
470#:
400980000523412
471#:
469341
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) Late fee
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,586.81
Last Date of Service:
 
Disbursed Amount:
$1,549.28
Payment Mode:
BEAR
Remaining:
$37.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$160.57
$155.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,926.84
$1,866.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,926.84
$1,866.84
Discount Percent:
85
85
Requested Amount:
$1,637.81
$1,586.81