Billed Entity:
130580
FRN:
1226367
Funding Year:
2005
470#:
125570000509650
471#:
443915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 'System and Admin fees'.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,202.71
Last Date of Service:
 
Disbursed Amount:
$596.97
Payment Mode:
BEAR
Remaining:
$4,605.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$996.00
$942.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,952.00
$11,310.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,952.00
$11,310.24
Discount Percent:
46
46
Requested Amount:
$5,497.92
$5,202.71