Billed Entity:
132992
FRN:
1200324
Funding Year:
2004
470#:
503810000483983
471#:
431926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible Nonpublished Number and Pager Instrument charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$371.33
Last Date of Service:
 
Disbursed Amount:
$117.56
Payment Mode:
BEAR
Remaining:
$253.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$56.10
$56.10
Ineligible Monthly Cost:
$0.00
$7.75
Months of Service:
12
12
Annual Recurring Charges:
$673.20
$580.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$673.20
$580.20
Discount Percent:
64
64
Requested Amount:
$430.85
$371.33