Billed Entity:
151191
FRN:
1315873
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 cost associated with Account Code Monthly Fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,078.64
Last Date of Service:
 
Disbursed Amount:
$1,260.34
Payment Mode:
BEAR
Remaining:
$5,818.30
Last Date to Invoice:
2007-03-29

Original
Committed
Monthly Cost:
$665.43
$665.43
Ineligible Monthly Cost:
$0.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$7,985.16
$7,865.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,985.16
$7,865.16
Discount Percent:
90
90
Requested Amount:
$7,186.64
$7,078.64