Billed Entity:
39968
FRN:
1291040
Funding Year:
2005
470#:
542800000511532
471#:
465348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Key System and service Late Payment Charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,552.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,552.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$337.08
$337.08
Ineligible Monthly Cost:
$0.00
$78.29
Months of Service:
12
12
Annual Recurring Charges:
$4,044.96
$3,105.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,044.96
$3,105.48
Discount Percent:
50
50
Requested Amount:
$2,022.48
$1,552.74