Billed Entity:
232670
FRN:
1233786
Funding Year:
2005
470#:
344420000505122
471#:
441227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Late fee; and services outside the funding year: One-time PIC and Installation charges and late fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,522.14
Last Date of Service:
 
Disbursed Amount:
$8,820.11
Payment Mode:
BEAR
Remaining:
$702.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,000.00
$991.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$11,902.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,902.68
Discount Percent:
80
80
Requested Amount:
$9,600.00
$9,522.14