Billed Entity:
137953
FRN:
1278822
Funding Year:
2005
470#:
138420000512291
471#:
456829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: signal insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,680.00
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$184.90
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,218.80
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,218.80
$2,100.00
Discount Percent:
80
80
Requested Amount:
$1,775.04
$1,680.00