Billed Entity:
145162
FRN:
1221404
Funding Year:
2005
470#:
835210000500577
471#:
441839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Key System Equipment Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,901.79
Last Date of Service:
 
Disbursed Amount:
$3,901.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$378.08
$378.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,536.96
$4,536.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.96
$4,536.96
Discount Percent:
86
86
Requested Amount:
$3,901.79
$3,901.79