Billed Entity:
136371
FRN:
1227973
Funding Year:
2005
470#:
146400000502429
471#:
445461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Payment Fee
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,059.31
Last Date of Service:
 
Disbursed Amount:
$7,856.23
Payment Mode:
BEAR
Remaining:
$1,203.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,135.52
$1,126.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,626.24
$13,521.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,626.24
$13,521.36
Discount Percent:
67
67
Requested Amount:
$9,129.58
$9,059.31