Billed Entity:
231528
FRN:
1220638
Funding Year:
2005
470#:
189720000501653
471#:
441460
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: unsubstantiated/unsupported documentation for local service and regulatory fees, taxes and other charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,276.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,276.02
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$362.06
$118.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,344.72
$1,417.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,344.72
$1,417.80
Discount Percent:
90
90
Requested Amount:
$3,910.25
$1,276.02