Billed Entity:
126276
FRN:
1189034
Funding Year:
2004
470#:
134240000468297
471#:
426062
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): NEXTEL Servcie and Repair Plan charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,544.70
Last Date of Service:
 
Disbursed Amount:
$3,544.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$825.00
$738.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$8,861.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$8,861.76
Discount Percent:
40
40
Requested Amount:
$3,960.00
$3,544.70