Billed Entity:
120841
FRN:
1267901
Funding Year:
2005
470#:
115570000503030
471#:
441254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-18
Wave:
65
FCDL Comment:
The dollars requested were reduced to remove the ineligible late payment fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,149.11
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,149.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-05-10

Original
Committed
Monthly Cost:
$513.18
$493.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,158.16
$5,918.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,158.16
$5,918.52
Discount Percent:
87
87
Requested Amount:
$5,357.60
$5,149.11