Billed Entity:
136284
FRN:
1274573
Funding Year:
2005
470#:
809750000511753
471#:
454769
SPIN:
143006742
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 handset insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,450.02
Last Date of Service:
 
Disbursed Amount:
$629.40
Payment Mode:
SPI
Remaining:
$820.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$178.14
$163.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,137.68
$1,959.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,137.68
$1,959.48
Discount Percent:
74
74
Requested Amount:
$1,581.88
$1,450.02