Billed Entity:
198917
FRN:
1278217
Funding Year:
2005
470#:
114110000521157
471#:
464902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The dollars requested were reduced to remove the ineligible late fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,892.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,892.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,031.73
$915.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,380.76
$10,991.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,380.76
$10,991.52
Discount Percent:
90
90
Requested Amount:
$11,142.68
$9,892.37