Billed Entity:
143901
FRN:
1339489
Funding Year:
2005
470#:
710640000517132
471#:
483381
SPIN:
143006742
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) - Service Fee.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,997.51
Last Date of Service:
 
Disbursed Amount:
$3,597.04
Payment Mode:
SPI
Remaining:
$400.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$379.34
$370.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,552.08
$4,441.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,552.08
$4,441.68
Discount Percent:
90
90
Requested Amount:
$4,096.87
$3,997.51