Billed Entity:
112631
FRN:
1263551
Funding Year:
2005
470#:
200980000508694
471#:
459859
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) ADD DIR LISTING & NETWORK MGMT SYSTEM ADMIN.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$998.42
Last Date of Service:
 
Disbursed Amount:
$998.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$125.66
$118.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,507.92
$1,426.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,507.92
$1,426.32
Discount Percent:
70
70
Requested Amount:
$1,055.54
$998.42