Billed Entity:
143464
FRN:
1218951
Funding Year:
2005
470#:
822740000502485
471#:
440541
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product- equipment charges and use.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,537.78
Last Date of Service:
 
Disbursed Amount:
$4,537.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,385.87
$1,164.65
Ineligible Monthly Cost:
$219.28
$219.28
Months of Service:
12
12
Annual Recurring Charges:
$13,999.08
$11,344.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,999.08
$11,344.44
Discount Percent:
40
40
Requested Amount:
$5,599.63
$4,537.78