Billed Entity:
168122
FRN:
1204772
Funding Year:
2004
470#:
648100000484892
471#:
428514
SPIN:
143001727
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) unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$560.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$560.70
Last Date to Invoice:
2006-10-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,500.00
$623.00
One Time Ineligible Cost:
$0.00
$623.00
Total Cost:
$1,500.00
$623.00
Discount Percent:
90
90
Requested Amount:
$1,350.00
$560.70