Billed Entity:
136123
FRN:
1085081
Funding Year:
2004
470#:
804470000470676
471#:
396935
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced upon applicant's request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-23
Committed Amount:
$10,324.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,324.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,350.00
$1,997.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$23,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$23,964.00
Discount Percent:
47
47
Requested Amount:
$13,254.00
$11,263.08