Billed Entity:
10770
FRN:
1119516
Funding Year:
2004
470#:
112390000463341
471#:
408457
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for ONe-Time service Charges which is an ineligible service based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,071.73
Last Date of Service:
 
Disbursed Amount:
$7,071.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-12-20

Original
Committed
Monthly Cost:
$1,057.00
$1,057.00
Ineligible Monthly Cost:
$0.00
$402.21
Months of Service:
12
12
Annual Recurring Charges:
$12,684.00
$7,857.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,684.00
$7,857.48
Discount Percent:
90
90
Requested Amount:
$11,415.60
$7,071.73