Billed Entity:
233375
FRN:
1191366
Funding Year:
2004
470#:
176430000475793
471#:
414975
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 Pay Phone service, long dist charges and one time activation.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,259.36
Last Date of Service:
 
Disbursed Amount:
$3,886.63
Payment Mode:
SPI
Remaining:
$2,372.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$683.65
$683.65
Ineligible Monthly Cost:
$0.00
$104.08
Months of Service:
12
12
Annual Recurring Charges:
$8,203.80
$6,954.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,203.80
$6,954.84
Discount Percent:
90
90
Requested Amount:
$7,383.42
$6,259.36