Billed Entity:
123433
FRN:
1166950
Funding Year:
2004
470#:
758250000468377
471#:
421476
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible service; previous balance charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-24
Committed Amount:
$3,844.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,844.36
Last Date to Invoice:
2007-06-25

Original
Committed
Monthly Cost:
$3,609.00
$2,402.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,308.00
$28,832.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,308.00
$28,832.76
Discount Percent:
40
40
Requested Amount:
$17,323.20
$11,533.10