Billed Entity:
37832
FRN:
1334672
Funding Year:
2005
470#:
698750000509922
471#:
482146
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-23
Wave:
61
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Online Plus.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,480.25
Last Date of Service:
 
Disbursed Amount:
$1,209.50
Payment Mode:
BEAR
Remaining:
$270.75
Last Date to Invoice:
2007-10-25

Original
Committed
Monthly Cost:
$150.05
$140.05
Ineligible Monthly Cost:
$2.99
$2.99
Months of Service:
12
12
Annual Recurring Charges:
$1,764.72
$1,644.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,764.72
$1,644.72
Discount Percent:
90
90
Requested Amount:
$1,588.25
$1,480.25