Billed Entity:
70848
FRN:
1101040
Funding Year:
2004
470#:
109750000468976
471#:
402394
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the unsupported amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,572.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,572.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$351.26
$327.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,215.12
$3,930.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,215.12
$3,930.00
Discount Percent:
40
40
Requested Amount:
$1,686.05
$1,572.00