Billed Entity:
16024494
FRN:
1232512
Funding Year:
2005
470#:
383420000524857
471#:
447629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: Optional Calling Services/FastAccess DSL Router for $37.50 Acct #337 824-0683 and Optional Calling Services/FastAccess DSL Router for $37.50 Acct #337 824-1752.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,012.38
Last Date of Service:
 
Disbursed Amount:
$1,012.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-30

Original
Committed
Monthly Cost:
$300.00
$168.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,024.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,024.76
Discount Percent:
50
50
Requested Amount:
$1,800.00
$1,012.38