Billed Entity:
133330
FRN:
1344572
Funding Year:
2005
470#:
697810000538203
471#:
468734
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 miss-charged DN Storage Fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,374.10
Last Date of Service:
 
Disbursed Amount:
$3,374.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$587.35
$562.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,048.20
$6,748.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,048.20
$6,748.20
Discount Percent:
50
50
Requested Amount:
$3,524.10
$3,374.10