Billed Entity:
140103
FRN:
1075511
Funding Year:
2004
470#:
670744000457571
471#:
392709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service, signal insurance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,988.16
Last Date of Service:
 
Disbursed Amount:
$1,022.10
Payment Mode:
SPI
Remaining:
$966.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$215.00
$207.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,485.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,485.20
Discount Percent:
80
80
Requested Amount:
$2,064.00
$1,988.16