Billed Entity:
141312
FRN:
1201481
Funding Year:
2004
470#:
497600000494565
471#:
428823
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible equipment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,611.35
Last Date of Service:
 
Disbursed Amount:
$11,611.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,310.75
$1,256.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,729.00
$15,079.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,729.00
$15,079.68
Discount Percent:
77
77
Requested Amount:
$12,111.33
$11,611.35