Billed Entity:
131740
FRN:
1252416
Funding Year:
2005
470#:
671420000525634
471#:
454652
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible service i.e., Non Published Number.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$660.72
Last Date of Service:
 
Disbursed Amount:
$660.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$115.07
$115.07
Ineligible Monthly Cost:
$0.00
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$1,380.84
$1,321.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.84
$1,321.44
Discount Percent:
50
50
Requested Amount:
$690.42
$660.72