Billed Entity:
143837
FRN:
1148117
Funding Year:
2004
470#:
518210000478833
471#:
417307
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)_ equipment and repair charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,590.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,590.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$600.00
$425.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$5,100.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$5,100.72
Discount Percent:
90
90
Requested Amount:
$6,480.00
$4,590.65