Billed Entity:
144781
FRN:
1285417
Funding Year:
2005
470#:
158460000508701
471#:
461636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the cost asociated with unsubstantiated increase in estimated monthly recurring costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$444.77
Last Date of Service:
 
Disbursed Amount:
$444.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$48.77
$46.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$585.24
$555.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.24
$555.96
Discount Percent:
80
80
Requested Amount:
$468.19
$444.77