Billed Entity:
141552
FRN:
1308846
Funding Year:
2005
470#:
452560000525521
471#:
474456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Extra Listing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,906.83
Last Date of Service:
 
Disbursed Amount:
$547.56
Payment Mode:
BEAR
Remaining:
$6,359.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,064.00
$1,009.77
Ineligible Monthly Cost:
$24.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,480.00
$12,117.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,480.00
$12,117.24
Discount Percent:
57
57
Requested Amount:
$7,113.60
$6,906.83