Billed Entity:
136155
FRN:
1335644
Funding Year:
2005
470#:
833850000534038
471#:
480279
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:
$4,513.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,513.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,000.00
$752.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$9,026.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$9,026.52
Discount Percent:
50
50
Requested Amount:
$6,000.00
$4,513.26