Billed Entity:
124151
FRN:
1289335
Funding Year:
2005
470#:
353420000526331
471#:
468302
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible long distance reinstated charges and directory listings.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,459.52
Last Date of Service:
 
Disbursed Amount:
$2,369.18
Payment Mode:
BEAR
Remaining:
$90.34
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$287.18
$265.33
Ineligible Monthly Cost:
$9.13
$9.13
Months of Service:
12
12
Annual Recurring Charges:
$3,336.60
$3,074.40
One Time Cost:
$25.98
$25.98
One Time Ineligible Cost:
$25.98
$0.00
Total Cost:
$3,336.60
$3,074.40
Discount Percent:
80
80
Requested Amount:
$2,669.28
$2,459.52