Billed Entity:
136528
FRN:
1079059
Funding Year:
2004
470#:
955666000458402
471#:
394470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,396.00
Last Date of Service:
 
Disbursed Amount:
$1,092.55
Payment Mode:
SPI
Remaining:
$303.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$205.00
$166.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$1,994.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$1,994.28
Discount Percent:
70
70
Requested Amount:
$1,722.00
$1,396.00