Billed Entity:
141553
FRN:
1344197
Funding Year:
2005
470#:
451400000524489
471#:
484561
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,788.75
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,788.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$720.00
$350.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$4,209.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$4,209.72
Discount Percent:
90
90
Requested Amount:
$7,776.00
$3,788.75