Billed Entity:
231104
FRN:
1154934
Funding Year:
2004
470#:
601110000469006
471#:
406915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: installation fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,685.15
Last Date of Service:
 
Disbursed Amount:
$3,878.31
Payment Mode:
BEAR
Remaining:
$806.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$558.81
$433.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,705.72
$5,205.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,705.72
$5,205.72
Discount Percent:
90
90
Requested Amount:
$6,035.15
$4,685.15