Billed Entity:
11874
FRN:
1301244
Funding Year:
2005
470#:
167340000512889
471#:
460662
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Message Plan,Insurance and NOL Dial-up.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,369.12
Last Date of Service:
 
Disbursed Amount:
$5,219.23
Payment Mode:
BEAR
Remaining:
$1,149.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$902.00
$884.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,824.00
$10,615.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,824.00
$10,615.20
Discount Percent:
60
60
Requested Amount:
$6,494.40
$6,369.12