Billed Entity:
129085
FRN:
1280782
Funding Year:
2005
470#:
210170000515414
471#:
465874
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 product(s)/service(s) Directory Listing & Standard telephone.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,893.08
Last Date of Service:
 
Disbursed Amount:
$6,231.30
Payment Mode:
BEAR
Remaining:
$5,661.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,991.00
$1,982.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,892.00
$23,786.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,892.00
$23,786.16
Discount Percent:
50
50
Requested Amount:
$11,946.00
$11,893.08