Billed Entity:
12886
FRN:
1093903
Funding Year:
2004
470#:
677160000390490
471#:
399984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove previously funded installation charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,752.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,752.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$499.00
$495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,988.00
$5,940.00
One Time Cost:
$294.00
$295.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,282.00
$5,940.00
Discount Percent:
80
80
Requested Amount:
$5,025.60
$4,752.00