Billed Entity:
132116
FRN:
1222677
Funding Year:
2005
470#:
110990000510056
471#:
442584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services of the one time charge and late fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-02
Committed Amount:
$793.26
Last Date of Service:
 
Disbursed Amount:
$647.95
Payment Mode:
SPI
Remaining:
$145.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$107.68
$101.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,292.16
$1,220.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,292.16
$1,220.40
Discount Percent:
65
65
Requested Amount:
$839.90
$793.26