Billed Entity:
123886
FRN:
1171927
Funding Year:
2004
470#:
938230000492100
471#:
408881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) one time installation charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,440.86
Last Date of Service:
 
Disbursed Amount:
$1,304.62
Payment Mode:
BEAR
Remaining:
$136.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$392.00
$300.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,704.00
$3,602.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,704.00
$3,602.16
Discount Percent:
40
40
Requested Amount:
$1,881.60
$1,440.86