Billed Entity:
14174
FRN:
1063782
Funding Year:
2004
470#:
726520000455786
471#:
386976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-04
Wave:
48
FCDL Comment:
The dollars requested were reduced to remove: the unsubstantiated non- recurring fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$521.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$521.28
Last Date to Invoice:
2007-03-01

Original
Committed
Monthly Cost:
$166.68
$108.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,000.16
$1,303.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.16
$1,303.20
Discount Percent:
40
40
Requested Amount:
$800.06
$521.28