Billed Entity:
128316
FRN:
1327739
Funding Year:
2005
470#:
524600000537922
471#:
476607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove: the unsubstantiaged/ineligible product(s)/service(s) SALES TAX.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,048.00
Last Date of Service:
 
Disbursed Amount:
$5,941.03
Payment Mode:
BEAR
Remaining:
$106.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$900.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,080.00
Discount Percent:
60
60
Requested Amount:
$6,480.00
$6,048.00