Billed Entity:
135960
FRN:
1333241
Funding Year:
2005
470#:
100620000506201
471#:
469541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: Unsubstantiated requested amount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,365.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,365.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$692.00
$606.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,304.00
$7,275.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,304.00
$7,275.60
Discount Percent:
60
60
Requested Amount:
$4,982.40
$4,365.36