Billed Entity:
70364
FRN:
1342281
Funding Year:
2005
470#:
779410000538221
471#:
462743
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 Charge
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$434.92
Last Date of Service:
 
Disbursed Amount:
$253.56
Payment Mode:
BEAR
Remaining:
$181.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$100.00
$40.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$483.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$483.24
Discount Percent:
90
90
Requested Amount:
$1,080.00
$434.92