Billed Entity:
143000
FRN:
1337900
Funding Year:
2005
470#:
560470000525934
471#:
482939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,323.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,323.20
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$252.00
$242.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,024.00
$2,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,024.00
$2,904.00
Discount Percent:
80
80
Requested Amount:
$2,419.20
$2,323.20