Billed Entity:
69704
FRN:
1338740
Funding Year:
2005
470#:
282760000531277
471#:
478430
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additions and Changes, and also applicant had authorized to reduce the FRN to the documentation provided.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,139.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,139.52
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$250.00
$189.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,279.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,279.04
Discount Percent:
50
50
Requested Amount:
$1,500.00
$1,139.52