Billed Entity:
135465
FRN:
1326649
Funding Year:
2005
470#:
186530000524887
471#:
467147
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
The dollars requested were reduced per Applicant's request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,317.66
Last Date of Service:
 
Disbursed Amount:
$7,823.08
Payment Mode:
SPI
Remaining:
$1,494.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,101.00
$970.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,212.00
$11,647.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,212.00
$11,647.08
Discount Percent:
80
80
Requested Amount:
$10,569.60
$9,317.66