Billed Entity:
140136
FRN:
1143817
Funding Year:
2004
470#:
785440000481702
471#:
416142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the one-time service charge for services outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$963.26
Last Date of Service:
 
Disbursed Amount:
$963.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$119.84
$119.84
Ineligible Monthly Cost:
$0.00
$19.50
Months of Service:
12
12
Annual Recurring Charges:
$1,438.08
$1,204.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,438.08
$1,204.08
Discount Percent:
80
80
Requested Amount:
$1,150.46
$963.26