Billed Entity:
131572
FRN:
1293408
Funding Year:
2005
470#:
630800000526370
471#:
450600
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 cost associated with ineligible Direct Protect Insurance and ineligable usage.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,907.28
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,708.83
Payment Mode:
BEAR
Remaining:
$198.45
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,464.00
$586.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,568.00
$7,032.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,568.00
$7,032.48
Discount Percent:
84
84
Requested Amount:
$14,757.12
$5,907.28