Billed Entity:
131799
FRN:
1241997
Funding Year:
2005
470#:
111220000527700
471#:
451873
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 telphone set charges. AND Less than 30% of this FRN is a request for internal connections and is removed from the FRN at the applicant's request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,685.03
Last Date of Service:
 
Disbursed Amount:
$1,685.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$279.72
$216.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,356.64
$2,592.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,356.64
$2,592.36
Discount Percent:
65
65
Requested Amount:
$2,181.82
$1,685.03