Billed Entity:
142989
FRN:
1276676
Funding Year:
2005
470#:
686580000425930
471#:
464248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove the ineligible service non-published number.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,630.02
Last Date of Service:
2008-05-26
Disbursed Amount:
$2,630.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$288.91
$243.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,466.92
$2,922.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,466.92
$2,922.24
Discount Percent:
90
90
Requested Amount:
$3,120.23
$2,630.02