Billed Entity:
69221
FRN:
1248050
Funding Year:
2005
470#:
416740000506464
471#:
443282
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) linebacker & unsubstiantiated
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,690.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,690.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,126.21
$989.89
Ineligible Monthly Cost:
$110.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,188.52
$11,878.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,188.52
$11,878.68
Discount Percent:
90
90
Requested Amount:
$10,969.67
$10,690.81