Billed Entity:
135274
FRN:
1275517
Funding Year:
2005
470#:
147290000533123
471#:
446230
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: Unsubstantiated requested amount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$857.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$857.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$385.79
$357.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,629.48
$4,287.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,629.48
$4,287.84
Discount Percent:
20
20
Requested Amount:
$925.90
$857.57