Billed Entity:
136085
FRN:
1143546
Funding Year:
2004
470#:
506180000470580
471#:
416088
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible past due charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,757.66
Last Date of Service:
 
Disbursed Amount:
$1,757.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$369.29
$183.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,431.48
$2,197.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,431.48
$2,197.08
Discount Percent:
80
80
Requested Amount:
$3,545.18
$1,757.66