Billed Entity:
140053
FRN:
1173164
Funding Year:
2004
470#:
856260000476185
471#:
424174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) one time service charges, additional listings, unsubstantiated optional features, late payment charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,623.46
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,030.30
Payment Mode:
SPI
Remaining:
$593.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$747.50
$747.50
Ineligible Monthly Cost:
$0.00
$138.90
Months of Service:
12
12
Annual Recurring Charges:
$8,970.00
$7,303.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,970.00
$7,303.20
Discount Percent:
77
77
Requested Amount:
$6,906.90
$5,623.46