Billed Entity:
128144
FRN:
1284114
Funding Year:
2005
470#:
522570000528194
471#:
466966
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove the unsupported amount, the ineligible insurance and activation fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,979.58
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,979.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$400.00
$203.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$2,443.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$2,443.92
Discount Percent:
81
81
Requested Amount:
$3,888.00
$1,979.58