Billed Entity:
133346
FRN:
1143136
Funding Year:
2004
470#:
103310000474164
471#:
415845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-05
Committed Amount:
$969.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$969.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$250.00
$224.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,694.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,694.12
Discount Percent:
54
54
Requested Amount:
$1,620.00
$1,454.82