Billed Entity:
11896
FRN:
1292424
Funding Year:
2005
470#:
203100000533411
471#:
465611
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Account Level Equipment Charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,868.10
Last Date of Service:
 
Disbursed Amount:
$8,973.13
Payment Mode:
BEAR
Remaining:
$11,894.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,180.89
$2,173.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,170.68
$26,085.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,170.68
$26,085.12
Discount Percent:
80
80
Requested Amount:
$20,936.54
$20,868.10