Billed Entity:
228356
FRN:
1327309
Funding Year:
2005
470#:
179420000511947
471#:
440379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)unpublished number, calling card admin fee, 900 pass thru.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,929.54
Last Date of Service:
 
Disbursed Amount:
$12,716.74
Payment Mode:
BEAR
Remaining:
$212.80
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,207.69
$1,197.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,492.28
$14,366.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,492.28
$14,366.16
Discount Percent:
90
90
Requested Amount:
$13,043.05
$12,929.54