Billed Entity:
68759
FRN:
1272182
Funding Year:
2005
470#:
189140000504138
471#:
462608
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 line backer charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$341.45
Last Date of Service:
 
Disbursed Amount:
$331.12
Payment Mode:
BEAR
Remaining:
$10.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$174.77
$142.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,097.24
$1,707.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,097.24
$1,707.24
Discount Percent:
20
20
Requested Amount:
$419.45
$341.45