Billed Entity:
85124
FRN:
1064875
Funding Year:
2004
470#:
406934000456214
471#:
387637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The Certification was received within the Window Postmarked 2-4-2004, Signed by Superintendent, Siebel Case # 21-040909, Case Activity 1-BT8CX, Activity
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$818.88
Last Date of Service:
 
Disbursed Amount:
$818.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$93.30
$93.30
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$1,023.60
$1,023.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,023.60
$1,023.60
Discount Percent:
80
80
Requested Amount:
$818.88
$818.88