Billed Entity:
141539
FRN:
1083229
Funding Year:
2004
470#:
191070000464846
471#:
396277
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 service Network Reconfiguration Service from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,112.33
Last Date of Service:
 
Disbursed Amount:
$1,112.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$166.17
$132.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,994.04
$1,589.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,994.04
$1,589.04
Discount Percent:
70
70
Requested Amount:
$1,395.83
$1,112.33