Billed Entity:
132750
FRN:
1245386
Funding Year:
2005
470#:
140390000514578
471#:
453249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Signal insurance, Monthly Regional charge, monthly charge adv Spanamerica, Partial Monthly Central promo, Partial monthly Charge Local 450 , State Wi authorized User rate
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,807.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,807.94
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$578.19
$467.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,938.28
$5,615.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,938.28
$5,615.88
Discount Percent:
50
50
Requested Amount:
$3,469.14
$2,807.94