Billed Entity:
140866
FRN:
1163817
Funding Year:
2004
470#:
933000000490213
471#:
421667
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for one time only upgrade fees which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,060.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,060.07
Last Date to Invoice:
2006-04-13

Original
Committed
Monthly Cost:
$525.00
$365.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$4,383.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$4,383.12
Discount Percent:
47
47
Requested Amount:
$2,961.00
$2,060.07