Billed Entity:
132683
FRN:
1274316
Funding Year:
2005
470#:
143480000501590
471#:
452720
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 ineligible additional listings charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,759.20
Last Date of Service:
 
Disbursed Amount:
$4,759.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$715.00
$661.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,580.00
$7,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,580.00
$7,932.00
Discount Percent:
60
60
Requested Amount:
$5,148.00
$4,759.20