Billed Entity:
135321
FRN:
1232360
Funding Year:
2005
470#:
152480000502051
471#:
447516
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 partial month services and plans.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,457.61
Last Date of Service:
 
Disbursed Amount:
$3,457.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$864.83
$600.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,377.96
$7,203.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,377.96
$7,203.36
Discount Percent:
48
48
Requested Amount:
$4,981.42
$3,457.61