Billed Entity:
131454
FRN:
1168639
Funding Year:
2004
470#:
389220000492526
471#:
401535
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item. this FRN includes a request for pay phone service which is ineligible based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,264.94
Last Date of Service:
 
Disbursed Amount:
$11,264.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-23

Original
Committed
Monthly Cost:
$3,747.28
$2,040.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,967.36
$24,489.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,967.36
$24,489.00
Discount Percent:
46
46
Requested Amount:
$20,684.99
$11,264.94