Billed Entity:
11262
FRN:
1234150
Funding Year:
2005
470#:
160400000519564
471#:
448650
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges for cellular phone insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,566.48
Last Date of Service:
 
Disbursed Amount:
$7,118.15
Payment Mode:
BEAR
Remaining:
$448.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$724.54
$700.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,694.48
$8,407.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,694.48
$8,407.20
Discount Percent:
90
90
Requested Amount:
$7,825.03
$7,566.48