Billed Entity:
136078
FRN:
1091337
Funding Year:
2004
470#:
759860000462366
471#:
399084
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late fees and short fall charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,399.15
Last Date of Service:
 
Disbursed Amount:
$6,536.35
Payment Mode:
SPI
Remaining:
$1,862.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,037.06
$1,014.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,444.72
$12,172.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,444.72
$12,172.68
Discount Percent:
69
69
Requested Amount:
$8,586.86
$8,399.15