Billed Entity:
106940
FRN:
1186007
Funding Year:
2004
470#:
153890000495215
471#:
428152
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: three ineligible consoles.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$10,562.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,562.60
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$941.70
$941.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,300.40
$11,300.40
One Time Cost:
$11,039.20
$11,039.20
One Time Ineligible Cost:
$0.00
$9,824.80
Total Cost:
$22,339.60
$21,125.20
Discount Percent:
50
50
Requested Amount:
$11,169.80
$10,562.60