Billed Entity:
125849
FRN:
1134900
Funding Year:
2004
470#:
393270000469464
471#:
410743
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s); one-time activation fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,516.25
Last Date of Service:
 
Disbursed Amount:
$2,860.32
Payment Mode:
BEAR
Remaining:
$2,655.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$848.46
$820.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,181.52
$9,850.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,181.52
$9,850.44
Discount Percent:
57
56
Requested Amount:
$5,803.47
$5,516.25