Billed Entity:
140254
FRN:
1167538
Funding Year:
2004
470#:
203930000467979
471#:
388022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove unsubstantiatd credits.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,268.76
Last Date of Service:
 
Disbursed Amount:
$3,154.39
Payment Mode:
SPI
Remaining:
$114.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$341.16
$316.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,093.92
$3,800.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,093.92
$3,800.88
Discount Percent:
86
86
Requested Amount:
$3,520.77
$3,268.76