Billed Entity:
227057
FRN:
1202860
Funding Year:
2004
470#:
695840000492340
471#:
427200
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
30% or more of this FRN includes a request for Service Order Charges and Late Fees which are ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,882.16
Last Date of Service:
 
Disbursed Amount:
$3,700.79
Payment Mode:
BEAR
Remaining:
$4,181.37
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$900.00
$692.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$8,305.20
One Time Cost:
$452.75
$452.75
One Time Ineligible Cost:
$0.00
$452.75
Total Cost:
$11,252.75
$8,757.95
Discount Percent:
90
90
Requested Amount:
$10,127.48
$7,882.16