Billed Entity:
126107
FRN:
1339590
Funding Year:
2005
470#:
300990000528405
471#:
483412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity, Penny Mullin.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,030.82
Last Date of Service:
 
Disbursed Amount:
$8,756.26
Payment Mode:
BEAR
Remaining:
$274.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,900.00
$1,639.23
Ineligible Monthly Cost:
$0.00
$38.02
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$19,214.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$19,214.52
Discount Percent:
47
47
Requested Amount:
$10,716.00
$9,030.82