Billed Entity:
111987
FRN:
1317469
Funding Year:
2005
470#:
916980000482870
471#:
462399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The dollars requested were reduced to correct the monthly fee
Service Start Date (471):
2005-12-04
Service Start Date (486):
2005-12-04
Committed Amount:
$1,418.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,418.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$605.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,235.00
$2,555.00
One Time Cost:
$992.00
$992.00
One Time Ineligible Cost:
$0.00
$992.00
Total Cost:
$5,227.00
$3,547.00
Discount Percent:
40
40
Requested Amount:
$2,090.80
$1,418.80