Billed Entity:
144065
FRN:
1344708
Funding Year:
2005
470#:
162390000524359
471#:
472337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove Centrex service per applicant request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,624.55
Last Date of Service:
2008-12-04
Disbursed Amount:
$12,614.57
Payment Mode:
SPI
Remaining:
$9.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,226.00
$1,168.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,712.00
$14,027.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,712.00
$14,027.28
Discount Percent:
90
90
Requested Amount:
$13,240.80
$12,624.55