Billed Entity:
132118
FRN:
1261607
Funding Year:
2005
470#:
112410000516260
471#:
456802
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible 900 Sevices and the unsubstantiated portion of funding request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,258.22
Last Date of Service:
 
Disbursed Amount:
$4,258.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$635.05
$591.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,620.60
$7,097.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,620.60
$7,097.04
Discount Percent:
60
60
Requested Amount:
$4,572.36
$4,258.22