Billed Entity:
135277
FRN:
1306458
Funding Year:
2005
470#:
184290000506550
471#:
473672
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to bill supporting amount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$403.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$403.63
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$200.00
$84.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,009.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,009.08
Discount Percent:
40
40
Requested Amount:
$960.00
$403.63