Billed Entity:
143740
FRN:
1274920
Funding Year:
2005
470#:
820750000502578
471#:
447181
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove ineligible Regulatory Program Fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,867.56
Last Date of Service:
 
Disbursed Amount:
$5,867.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$685.10
$677.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,221.20
$8,133.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,221.20
$8,133.84
Discount Percent:
86
86
Requested Amount:
$7,070.23
$6,995.10