Billed Entity:
37832
FRN:
1334936
Funding Year:
2005
470#:
698750000509922
471#:
482146
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-23
Wave:
61
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) admin fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,942.22
Last Date of Service:
 
Disbursed Amount:
$19,681.99
Payment Mode:
BEAR
Remaining:
$3,260.23
Last Date to Invoice:
2007-10-25

Original
Committed
Monthly Cost:
$2,134.76
$2,124.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,617.12
$25,491.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,617.12
$25,491.36
Discount Percent:
90
90
Requested Amount:
$23,055.41
$22,942.22