Billed Entity:
227404
FRN:
1296977
Funding Year:
2005
470#:
168010000514755
471#:
470821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-30
Wave:
55
FCDL Comment:
The dollars requested were reduced to remove the ineligible service connection charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,013.41
Last Date of Service:
 
Disbursed Amount:
$7,013.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-04

Original
Committed
Monthly Cost:
$701.00
$649.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,412.00
$7,792.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,412.00
$7,792.68
Discount Percent:
90
90
Requested Amount:
$7,570.80
$7,013.41