Billed Entity:
127714
FRN:
1161511
Funding Year:
2004
470#:
895310000492653
471#:
412409
SPIN:
143000892
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove ineligible equipment, ineligible insurance and unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-10-02
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-06-22

Original
Committed
Monthly Cost:
$3,933.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$47,196.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$47,196.00
 
Discount Percent:
66
 
Requested Amount:
$31,149.36