Billed Entity:
145138
FRN:
1065489
Funding Year:
2004
470#:
986990000414213
471#:
387994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product equipment sales.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,877.90
Last Date of Service:
 
Disbursed Amount:
$289.39
Payment Mode:
BEAR
Remaining:
$1,588.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$417.91
$230.62
Ineligible Monthly Cost:
$186.79
$29.99
Months of Service:
12
12
Annual Recurring Charges:
$2,773.44
$2,407.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,773.44
$2,407.56
Discount Percent:
78
78
Requested Amount:
$2,163.28
$1,877.90