Billed Entity:
144642
FRN:
1071423
Funding Year:
2004
470#:
687950000391975
471#:
391095
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove services outside the current funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,094.40
Last Date of Service:
2005-12-04
Disbursed Amount:
$15,169.18
Payment Mode:
SPI
Remaining:
$3,925.22
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,210.00
$2,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,520.00
$26,520.00
One Time Cost:
$3,238.00
$3,238.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,758.00
$26,520.00
Discount Percent:
72
72
Requested Amount:
$21,425.76
$19,094.40