Billed Entity:
10008
FRN:
1093067
Funding Year:
2004
470#:
135890000474857
471#:
399736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: pay phone.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-05
Committed Amount:
$2,200.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,200.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$425.00
$349.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$4,190.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$4,190.76
Discount Percent:
90
90
Requested Amount:
$4,590.00
$3,771.68