Billed Entity:
135689
FRN:
1224298
Funding Year:
2005
470#:
811970000500900
471#:
443581
SPIN:
143006742
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 service(s): Direct Protect Insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,447.20
Last Date of Service:
 
Disbursed Amount:
$1,277.11
Payment Mode:
BEAR
Remaining:
$170.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$270.90
$241.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,250.80
$2,894.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,250.80
$2,894.40
Discount Percent:
50
50
Requested Amount:
$1,625.40
$1,447.20