Billed Entity:
125147
FRN:
1185638
Funding Year:
2004
470#:
496780000486208
471#:
419317
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-04-05
Committed Amount:
$441.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$441.51
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$216.71
$183.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,600.52
$2,207.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,600.52
$2,207.52
Discount Percent:
80
80
Requested Amount:
$2,080.42
$1,766.02