Billed Entity:
140041
FRN:
1245086
Funding Year:
2005
470#:
996200000522554
471#:
453135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year. The category of service was changed from IA to Telecom in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,063.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,063.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$150.62
$98.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,807.44
$1,182.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,807.44
$1,182.12
Discount Percent:
90
90
Requested Amount:
$1,626.70
$1,063.91