Billed Entity:
123288
FRN:
1280923
Funding Year:
2005
470#:
375540000522500
471#:
457625
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 product of equipment and reflect reduction due to documentation supplied by applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,487.54
Last Date of Service:
 
Disbursed Amount:
$2,780.35
Payment Mode:
BEAR
Remaining:
$707.19
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$2,550.00
$726.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$8,718.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,600.00
$8,718.84
Discount Percent:
40
40
Requested Amount:
$12,240.00
$3,487.54