Billed Entity:
139867
FRN:
1289649
Funding Year:
2005
470#:
176750000531570
471#:
459282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible additional listing charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,289.70
Last Date of Service:
 
Disbursed Amount:
$2,289.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$226.14
$219.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,713.68
$2,631.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,713.68
$2,631.84
Discount Percent:
87
87
Requested Amount:
$2,360.90
$2,289.70