Billed Entity:
130837
FRN:
1233412
Funding Year:
2005
470#:
757760000519969
471#:
441750
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Service and Repair Contract.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,307.64
Last Date of Service:
 
Disbursed Amount:
$5,944.55
Payment Mode:
BEAR
Remaining:
$1,363.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,286.19
$1,218.69
Ineligible Monthly Cost:
$0.75
$0.75
Months of Service:
12
12
Annual Recurring Charges:
$15,425.28
$14,615.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,425.28
$14,615.28
Discount Percent:
50
50
Requested Amount:
$7,712.64
$7,307.64