Billed Entity:
135442
FRN:
1243936
Funding Year:
2005
470#:
119350000505480
471#:
449255
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment fee and services outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$674.22
Last Date of Service:
2006-06-30
Disbursed Amount:
$516.97
Payment Mode:
BEAR
Remaining:
$157.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$124.00
$112.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,488.00
$1,348.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,488.00
$1,348.44
Discount Percent:
50
50
Requested Amount:
$744.00
$674.22