Billed Entity:
123282
FRN:
1339946
Funding Year:
2005
470#:
449330000533701
471#:
483502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$60,156.13
Last Date of Service:
 
Disbursed Amount:
$60,156.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,145.56
$5,967.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,746.72
$71,614.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,746.72
$71,614.44
Discount Percent:
84
84
Requested Amount:
$61,947.24
$60,156.13