Billed Entity:
143317
FRN:
1348631
Funding Year:
2005
470#:
609440000532473
471#:
486188
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 product(s)/service(s) - previous months balance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$44,823.32
Last Date of Service:
 
Disbursed Amount:
$44,823.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,269.06
$4,196.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,228.72
$50,363.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,228.72
$50,363.28
Discount Percent:
89
89
Requested Amount:
$45,593.56
$44,823.32