Billed Entity:
131012
FRN:
1071241
Funding Year:
2004
470#:
130220000460671
471#:
387369
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
30% or more of this FRN includes a request for cellular equipment which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,236.68
Last Date of Service:
 
Disbursed Amount:
$3,720.44
Payment Mode:
BEAR
Remaining:
$3,516.24
Last Date to Invoice:
2008-01-03

Original
Committed
Monthly Cost:
$1,996.80
$1,300.85
Ineligible Monthly Cost:
$0.00
$17.75
Months of Service:
12
12
Annual Recurring Charges:
$23,961.60
$15,397.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,961.60
$15,397.20
Discount Percent:
47
47
Requested Amount:
$11,261.95
$7,236.68