Billed Entity:
131744
FRN:
1245296
Funding Year:
2005
470#:
861610000514702
471#:
453168
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant & the dollars requested were reduced to remove: the ineligible product(s)/service(s) yellow pages.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,458.05
Last Date of Service:
 
Disbursed Amount:
$1,458.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$232.43
$212.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,789.16
$2,544.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,789.16
$2,544.24
Discount Percent:
60
60
Requested Amount:
$1,673.50
$1,526.54