Billed Entity:
112875
FRN:
1255896
Funding Year:
2005
470#:
249390000506248
471#:
457418
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Listing, wire maintenance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$416.66
Last Date of Service:
 
Disbursed Amount:
$375.51
Payment Mode:
SPI
Remaining:
$41.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$70.47
$57.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$845.64
$694.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$845.64
$694.44
Discount Percent:
60
60
Requested Amount:
$507.38
$416.66