Billed Entity:
231549
FRN:
1274835
Funding Year:
2005
470#:
845610000523475
471#:
463636
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove the ineligible product $99.00 CPE Modems; the ineligible services of $35.90 record order change and $20.00 installation charge outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,319.35
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,799.73
Payment Mode:
BEAR
Remaining:
$2,519.62
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$633.20
$399.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,598.40
$4,799.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,598.40
$4,799.28
Discount Percent:
90
90
Requested Amount:
$6,838.56
$4,319.35