Billed Entity:
136785
FRN:
1233480
Funding Year:
2005
470#:
482490000511440
471#:
448162
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: Unsubstantiated Requested Amount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,122.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,122.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$287.23
$155.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,446.76
$1,871.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,446.76
$1,871.28
Discount Percent:
60
60
Requested Amount:
$2,068.06
$1,122.77