Billed Entity:
140345
FRN:
1301505
Funding Year:
2005
470#:
973510000524908
471#:
471901
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 listing fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-05
Committed Amount:
$6,133.23
Last Date of Service:
 
Disbursed Amount:
$5,620.29
Payment Mode:
SPI
Remaining:
$512.94
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$759.90
$681.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,118.80
$8,177.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,118.80
$8,177.64
Discount Percent:
75
75
Requested Amount:
$6,839.10
$6,133.23