FRN:
1204985
Funding Year:
2004
470#:
592220000494492
471#:
425486
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one time additions/changes, services outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,310.58
Last Date of Service:
 
Disbursed Amount:
$850.78
Payment Mode:
SPI
Remaining:
$459.80
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$285.59
$218.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,427.08
$2,621.16
One Time Cost:
$181.48
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,608.56
$2,621.16
Discount Percent:
50
50
Requested Amount:
$1,804.28
$1,310.58