Billed Entity:
127385
FRN:
1298480
Funding Year:
2005
470#:
929020000530391
471#:
471319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Roadside Assistance, Past Due Balances, Late Payment Fees, BWS-Install and one-time upgrade Fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,945.27
Last Date of Service:
 
Disbursed Amount:
$1,945.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$300.59
$231.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,607.08
$2,778.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,607.08
$2,778.96
Discount Percent:
70
70
Requested Amount:
$2,524.96
$1,945.27