Billed Entity:
139808
FRN:
1233217
Funding Year:
2005
470#:
108820000510644
471#:
448076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)additional listings and other fee payments
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,139.16
Last Date of Service:
 
Disbursed Amount:
$7,139.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$891.10
$891.10
Ineligible Monthly Cost:
$0.00
$41.20
Months of Service:
12
12
Annual Recurring Charges:
$10,693.20
$10,198.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,693.20
$10,198.80
Discount Percent:
70
70
Requested Amount:
$7,485.24
$7,139.16