Billed Entity:
128691
FRN:
1073016
Funding Year:
2004
470#:
793640000463946
471#:
391649
SPIN:
143000428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$879.84
Last Date of Service:
 
Disbursed Amount:
$601.45
Payment Mode:
SPI
Remaining:
$278.39
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$100.00
$91.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,099.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,099.80
Discount Percent:
80
80
Requested Amount:
$960.00
$879.84