Billed Entity:
136799
FRN:
1231984
Funding Year:
2005
470#:
308250000512413
471#:
446390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible cellular assurance fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,189.87
Last Date of Service:
 
Disbursed Amount:
$4,189.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$431.86
$425.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,182.32
$5,109.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,182.32
$5,109.60
Discount Percent:
82
82
Requested Amount:
$4,249.50
$4,189.87