Billed Entity:
143744
FRN:
1296169
Funding Year:
2005
470#:
960830000508144
471#:
467426
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: the ineligible product(s)/service(s) - late payment, text msg/mmode/data svc, insur, reg prgs fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,179.24
Last Date of Service:
 
Disbursed Amount:
$2,179.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$408.29
$386.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,899.48
$4,636.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,899.48
$4,636.68
Discount Percent:
47
47
Requested Amount:
$2,302.76
$2,179.24