Billed Entity:
151191
FRN:
1316249
Funding Year:
2005
470#:
479610000511152
471#:
476843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-16
Wave:
60
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible late fee and equipment.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,273.86
Last Date of Service:
 
Disbursed Amount:
$4,483.08
Payment Mode:
BEAR
Remaining:
$790.78
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$556.29
$556.29
Ineligible Monthly Cost:
$10.89
$67.97
Months of Service:
12
12
Annual Recurring Charges:
$6,544.80
$5,859.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,544.80
$5,859.84
Discount Percent:
90
90
Requested Amount:
$5,890.32
$5,273.86