Billed Entity:
10196
FRN:
1348117
Funding Year:
2005
470#:
294790000532961
471#:
485984
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-24
Wave:
49
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) ILD teleservices.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,624.10
Last Date of Service:
 
Disbursed Amount:
$1,624.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$170.00
$150.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$1,804.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$1,804.56
Discount Percent:
90
90
Requested Amount:
$1,836.00
$1,624.10