Billed Entity:
136371
FRN:
1244756
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:
$6,676.58
Last Date of Service:
 
Disbursed Amount:
$6,474.96
Payment Mode:
BEAR
Remaining:
$201.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$838.30
$830.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,059.60
$9,965.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,059.60
$9,965.04
Discount Percent:
67
67
Requested Amount:
$6,739.93
$6,676.58