Billed Entity:
135298
FRN:
1084977
Funding Year:
2004
470#:
675543000458425
471#:
396918
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product equipment/phone
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,624.02
Last Date of Service:
 
Disbursed Amount:
$1,165.02
Payment Mode:
BEAR
Remaining:
$1,459.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,158.33
$1,093.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,899.96
$13,120.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,899.96
$13,120.08
Discount Percent:
20
20
Requested Amount:
$2,779.99
$2,624.02