Billed Entity:
137728
FRN:
1140470
Funding Year:
2004
470#:
286660000485997
471#:
414829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible extra listings unsubstantiated other fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,689.14
Last Date of Service:
 
Disbursed Amount:
$4,689.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$552.65
$535.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,631.80
$6,423.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,631.80
$6,423.48
Discount Percent:
73
73
Requested Amount:
$4,841.21
$4,689.14