Billed Entity:
139990
FRN:
1159276
Funding Year:
2004
470#:
139630000487233
471#:
420288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible CELLUCARE.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,633.26
Last Date of Service:
 
Disbursed Amount:
$3,633.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$660.62
$504.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,927.44
$6,055.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,927.44
$6,055.44
Discount Percent:
60
60
Requested Amount:
$4,756.46
$3,633.26