Billed Entity:
133188
FRN:
1162186
Funding Year:
2004
470#:
374330000489555
471#:
420744
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible repair and trip charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$11,115.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,115.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,660.00
$1,543.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,920.00
$18,526.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,920.00
$18,526.56
Discount Percent:
60
60
Requested Amount:
$11,952.00
$11,115.94