Billed Entity:
68376
FRN:
1245388
Funding Year:
2005
470#:
415960000503166
471#:
447173
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible past due amount.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-02
Committed Amount:
$2,803.20
Last Date of Service:
 
Disbursed Amount:
$916.92
Payment Mode:
SPI
Remaining:
$1,886.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$656.79
$584.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,881.48
$7,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,881.48
$7,008.00
Discount Percent:
40
40
Requested Amount:
$3,152.59
$2,803.20