Billed Entity:
135489
FRN:
1232125
Funding Year:
2005
470#:
984140000502056
471#:
447567
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 product(s)/service(s) NY Direct Protect Insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,395.05
Last Date of Service:
 
Disbursed Amount:
$6,395.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$649.28
$634.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,791.36
$7,613.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,791.36
$7,613.16
Discount Percent:
84
84
Requested Amount:
$6,544.74
$6,395.05