Billed Entity:
136387
FRN:
1227079
Funding Year:
2005
470#:
262640000502258
471#:
444953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove Inside Wire Maintenance and unsubstantiated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$219.12
Last Date of Service:
 
Disbursed Amount:
$219.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$27.60
$20.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331.20
$249.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331.20
$249.00
Discount Percent:
88
88
Requested Amount:
$291.46
$219.12