Billed Entity:
129918
FRN:
1337328
Funding Year:
2005
470#:
209750000537616
471#:
482734
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Cellular usage plan of $12.00.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$734.76
Last Date of Service:
 
Disbursed Amount:
$187.62
Payment Mode:
BEAR
Remaining:
$547.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$151.16
$151.16
Ineligible Monthly Cost:
$0.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$1,813.92
$1,669.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,813.92
$1,669.92
Discount Percent:
44
44
Requested Amount:
$798.12
$734.76