Billed Entity:
133390
FRN:
1262336
Funding Year:
2005
470#:
876600000526080
471#:
459401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service: CATV
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,268.26
Last Date of Service:
 
Disbursed Amount:
$8,268.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-08-14

Original
Committed
Monthly Cost:
$1,085.13
$1,028.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,021.56
$12,340.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,021.56
$12,340.68
Discount Percent:
67
67
Requested Amount:
$8,724.45
$8,268.26