Billed Entity:
131641
FRN:
1193806
Funding Year:
2004
470#:
997810000486853
471#:
430087
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,782.36
Last Date of Service:
 
Disbursed Amount:
$15,782.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,703.51
$2,703.51
Ineligible Monthly Cost:
$437.81
$740.53
Months of Service:
12
12
Annual Recurring Charges:
$27,188.40
$23,555.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,188.40
$23,555.76
Discount Percent:
67
67
Requested Amount:
$18,216.23
$15,782.36