Billed Entity:
133951
FRN:
1079889
Funding Year:
2004
470#:
199890000470959
471#:
394935
SPIN:
143002118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,851.74
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,851.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$356.94
$316.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,283.28
$3,802.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,283.28
$3,802.32
Discount Percent:
75
75
Requested Amount:
$3,212.46
$2,851.74