Billed Entity:
136125
FRN:
1289399
Funding Year:
2005
470#:
342160000532268
471#:
461885
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: Unsubstantiated request amount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$809.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$809.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$246.56
$168.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,958.72
$2,023.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,958.72
$2,023.32
Discount Percent:
40
40
Requested Amount:
$1,183.49
$809.33