Billed Entity:
16026913
FRN:
1261411
Funding Year:
2005
470#:
146830000519178
471#:
447676
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) line backer.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$777.60
Last Date of Service:
 
Disbursed Amount:
$692.34
Payment Mode:
SPI
Remaining:
$85.26
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$93.00
$81.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.00
$972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.00
$972.00
Discount Percent:
80
80
Requested Amount:
$892.80
$777.60