Billed Entity:
125147
FRN:
1321638
Funding Year:
2005
470#:
435050000527999
471#:
478301
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove ineligible free phone products.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,439.32
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,439.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$771.72
$715.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,260.64
$8,585.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,260.64
$8,585.76
Discount Percent:
79
75
Requested Amount:
$7,315.91
$6,439.32