FRN:
1284793
Funding Year:
2005
470#:
995090000412281
471#:
467169
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services of equipment and foreign listing and to reflect the documentation submitted by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,333.46
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,299.60
Payment Mode:
BEAR
Remaining:
$33.86
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$210.00
$202.86
Ineligible Monthly Cost:
$0.00
$7.91
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,339.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,339.40
Discount Percent:
57
57
Requested Amount:
$1,436.40
$1,333.46