Billed Entity:
132513
FRN:
1248610
Funding Year:
2005
470#:
409110000516871
471#:
451851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the directort listing and equipment lease charges
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,671.20
Last Date of Service:
 
Disbursed Amount:
$2,633.57
Payment Mode:
BEAR
Remaining:
$37.63
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$567.00
$567.00
Ineligible Monthly Cost:
$0.00
$10.50
Months of Service:
12
12
Annual Recurring Charges:
$6,804.00
$6,678.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,804.00
$6,678.00
Discount Percent:
40
40
Requested Amount:
$2,721.60
$2,671.20