Billed Entity:
133000
FRN:
1344799
Funding Year:
2005
470#:
211360000527533
471#:
484926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non Published listing
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,161.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,161.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$580.00
$577.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,935.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,935.04
Discount Percent:
60
60
Requested Amount:
$4,176.00
$4,161.02