Billed Entity:
140146
FRN:
1084668
Funding Year:
2004
470#:
120390000463311
471#:
390338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the Key sytem which is not eligible as priority one service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,162.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,816.26
Payment Mode:
SPI
Remaining:
$1,346.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$944.45
$944.45
Ineligible Monthly Cost:
$98.50
$153.50
Months of Service:
12
12
Annual Recurring Charges:
$10,151.40
$9,491.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,151.40
$9,491.40
Discount Percent:
86
86
Requested Amount:
$8,730.20
$8,162.60