Billed Entity:
131877
FRN:
1311218
Funding Year:
2005
470#:
403230000503401
471#:
475305
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible Additional Listing charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,841.24
Last Date of Service:
 
Disbursed Amount:
$4,070.28
Payment Mode:
SPI
Remaining:
$770.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$660.37
$630.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,924.44
$7,564.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,924.44
$7,564.44
Discount Percent:
64
64
Requested Amount:
$5,071.64
$4,841.24