Billed Entity:
135404
FRN:
1235987
Funding Year:
2005
470#:
713470000510902
471#:
449436
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible prorated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,185.07
Last Date of Service:
 
Disbursed Amount:
$3,213.08
Payment Mode:
SPI
Remaining:
$971.99
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$900.47
$871.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,805.64
$10,462.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,805.64
$10,462.68
Discount Percent:
40
40
Requested Amount:
$4,322.26
$4,185.07