Billed Entity:
70848
FRN:
1101037
Funding Year:
2004
470#:
109750000468976
471#:
402394
SPIN:
143001912
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:
$788.74
Last Date of Service:
 
Disbursed Amount:
$722.90
Payment Mode:
BEAR
Remaining:
$65.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$195.32
$164.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,343.84
$1,971.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,343.84
$1,971.84
Discount Percent:
40
40
Requested Amount:
$937.54
$788.74