Billed Entity:
144513
FRN:
1165734
Funding Year:
2004
470#:
453600000476578
471#:
422552
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove unsupported service request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,120.81
Last Date of Service:
 
Disbursed Amount:
$1,080.47
Payment Mode:
SPI
Remaining:
$40.34
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$16.57
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,601.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,601.16
Discount Percent:
70
70
Requested Amount:
$1,260.00
$1,120.81