Billed Entity:
135689
FRN:
1064664
Funding Year:
2004
470#:
104448000457504
471#:
387515
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 protection plan.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,298.20
Last Date of Service:
 
Disbursed Amount:
$2,646.65
Payment Mode:
BEAR
Remaining:
$651.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$579.40
$549.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,952.80
$6,596.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,952.80
$6,596.40
Discount Percent:
50
50
Requested Amount:
$3,476.40
$3,298.20