Billed Entity:
125637
FRN:
1254021
Funding Year:
2005
470#:
414490000510265
471#:
456708
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
The dollars requested were reduced to remove the ineligible Protection Plan Charges associated with this FRN.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,357.42
Last Date of Service:
 
Disbursed Amount:
$1,002.53
Payment Mode:
SPI
Remaining:
$354.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$200.00
$188.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,262.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,262.36
Discount Percent:
60
60
Requested Amount:
$1,440.00
$1,357.42