Billed Entity:
123233
FRN:
1325452
Funding Year:
2005
470#:
715720000526073
471#:
475863
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 services: Ringtones and wallpapers.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,537.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,537.90
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$758.13
$736.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,097.56
$8,835.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,097.56
$8,835.00
Discount Percent:
74
74
Requested Amount:
$6,732.19
$6,537.90