Billed Entity:
133363
FRN:
1325156
Funding Year:
2005
470#:
914600000532442
471#:
479569
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) BDA Equipment, Equipment, Pro rated calldetail, Sle Acct Advantage 50, Caller ID, Text & Numeric Paging, Short Messing service, Accessory Charges, & Walk in Repair Service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,216.75
Last Date of Service:
 
Disbursed Amount:
$7,275.30
Payment Mode:
BEAR
Remaining:
$1,941.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,755.00
$1,600.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,060.00
$19,201.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,060.00
$19,201.56
Discount Percent:
48
48
Requested Amount:
$10,108.80
$9,216.75