Billed Entity:
136387
FRN:
1227120
Funding Year:
2005
470#:
262640000502258
471#:
444953
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove ineligible wireless internet service and insurance charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,776.40
Last Date of Service:
 
Disbursed Amount:
$1,776.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$226.90
$168.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,722.80
$2,018.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,722.80
$2,018.64
Discount Percent:
88
88
Requested Amount:
$2,396.06
$1,776.40