Billed Entity:
139941
FRN:
1241340
Funding Year:
2005
470#:
928150000514497
471#:
451651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The dollars requested were reduced for services received outside the current funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,398.48
Last Date of Service:
 
Disbursed Amount:
$4,398.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$483.25
$447.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,799.00
$5,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,799.00
$5,364.00
Discount Percent:
82
82
Requested Amount:
$4,755.18
$4,398.48