Billed Entity:
70947
FRN:
1102155
Funding Year:
2004
470#:
159380000468505
471#:
402469
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible dirctory listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,483.78
Last Date of Service:
 
Disbursed Amount:
$2,018.85
Payment Mode:
BEAR
Remaining:
$464.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$293.98
$293.98
Ineligible Monthly Cost:
$0.00
$64.00
Months of Service:
12
12
Annual Recurring Charges:
$3,527.76
$2,759.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,527.76
$2,759.76
Discount Percent:
90
90
Requested Amount:
$3,174.98
$2,483.78