Billed Entity:
70619
FRN:
1328325
Funding Year:
2005
470#:
439370000538868
471#:
462640
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Line Backer Charges, and Additions and Changes
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$905.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$905.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$215.00
$188.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,263.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,263.92
Discount Percent:
40
40
Requested Amount:
$1,032.00
$905.57