Billed Entity:
83596
FRN:
1263088
Funding Year:
2005
470#:
444390000521166
471#:
459801
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 late payment fee
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$949.54
Last Date of Service:
 
Disbursed Amount:
$949.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$103.91
$98.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,246.92
$1,186.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,246.92
$1,186.92
Discount Percent:
80
80
Requested Amount:
$997.54
$949.54