Billed Entity:
143485
FRN:
1145653
Funding Year:
2004
470#:
712990000468601
471#:
414558
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,651.92
Last Date of Service:
 
Disbursed Amount:
$8,221.60
Payment Mode:
BEAR
Remaining:
$14,430.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,112.00
$2,097.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,344.00
$25,168.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,344.00
$25,168.80
Discount Percent:
90
90
Requested Amount:
$22,809.60
$22,651.92