Billed Entity:
135747
FRN:
1244184
Funding Year:
2005
470#:
127400000514396
471#:
442363
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible equipment fees and NOL web fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,490.95
Last Date of Service:
 
Disbursed Amount:
$6,490.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,800.00
$1,639.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$19,669.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$19,669.56
Discount Percent:
33
33
Requested Amount:
$7,128.00
$6,490.95