Billed Entity:
135244
FRN:
1269824
Funding Year:
2005
470#:
161540000532591
471#:
452635
SPIN:
143016007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Late Payment Fee and Additional Advertising Listing
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,658.69
Last Date of Service:
 
Disbursed Amount:
$10,658.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,266.84
$2,220.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,202.08
$26,646.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,202.08
$26,646.72
Discount Percent:
40
40
Requested Amount:
$10,880.83
$10,658.69