Billed Entity:
140294
FRN:
1105979
Funding Year:
2004
470#:
980820000475918
471#:
397398
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Late Fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,575.15
Last Date of Service:
 
Disbursed Amount:
$3,817.24
Payment Mode:
BEAR
Remaining:
$2,757.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$614.06
$608.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,368.72
$7,305.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,368.72
$7,305.72
Discount Percent:
90
90
Requested Amount:
$6,631.85
$6,575.15