Billed Entity:
145263
FRN:
1335698
Funding Year:
2005
470#:
128270000528989
471#:
482173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the cost associated with ineligible Power Supply Charges forming part of eatimated monthly recurring costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$929.09
Last Date of Service:
 
Disbursed Amount:
$922.98
Payment Mode:
BEAR
Remaining:
$6.11
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$101.51
$97.53
Ineligible Monthly Cost:
$0.75
$0.75
Months of Service:
12
12
Annual Recurring Charges:
$1,209.12
$1,161.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,209.12
$1,161.36
Discount Percent:
80
80
Requested Amount:
$967.30
$929.09