Billed Entity:
136764
FRN:
1326791
Funding Year:
2005
470#:
662130000504753
471#:
448160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Payment Fees FRN modified in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,395.66
Last Date of Service:
 
Disbursed Amount:
$3,395.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$473.84
$471.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,686.08
$5,659.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,686.08
$5,659.44
Discount Percent:
60
60
Requested Amount:
$3,411.65
$3,395.66