Billed Entity:
38571
FRN:
1289939
Funding Year:
2005
470#:
342890000500889
471#:
454753
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The dollars requested were reduced to match bill documentation, per Applicant's request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$285.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$285.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$339.51
$47.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,074.12
$571.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,074.12
$571.56
Discount Percent:
50
50
Requested Amount:
$2,037.06
$285.78