Billed Entity:
131990
FRN:
1186039
Funding Year:
2004
470#:
887520000476532
471#:
428119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: unsubstantiated monthly charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,342.33
Last Date of Service:
 
Disbursed Amount:
$1,287.09
Payment Mode:
SPI
Remaining:
$55.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$52.85
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$2,485.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$2,485.80
Discount Percent:
54
54
Requested Amount:
$1,684.80
$1,342.33