Billed Entity:
134096
FRN:
1105229
Funding Year:
2004
470#:
418980000461230
471#:
394012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
Per the applicant, the dollars requested were reduced to remove the unsubstantiated amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,169.69
Last Date of Service:
 
Disbursed Amount:
$3,169.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$500.00
$412.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$4,952.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,952.64
Discount Percent:
64
64
Requested Amount:
$3,840.00
$3,169.69