Billed Entity:
139805
FRN:
1289940
Funding Year:
2005
470#:
970250000524808
471#:
468643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The dollars requested were reduced to remove the ineligible service connection fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,524.58
Last Date of Service:
 
Disbursed Amount:
$11,975.09
Payment Mode:
SPI
Remaining:
$1,549.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,756.06
$1,408.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,072.72
$16,905.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,072.72
$16,905.72
Discount Percent:
80
80
Requested Amount:
$16,858.18
$13,524.58