Billed Entity:
113444
FRN:
1147431
Funding Year:
2004
470#:
172710000472985
471#:
417160
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible service change and additional provider charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,538.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,538.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$360.00
$320.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$3,847.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$3,847.44
Discount Percent:
40
40
Requested Amount:
$1,728.00
$1,538.98