Billed Entity:
126706
FRN:
1127771
Funding Year:
2004
470#:
138280000476361
471#:
393628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated charges which are ineligible per program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$533.90
Last Date of Service:
2005-06-30
Disbursed Amount:
$533.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-04-06

Original
Committed
Monthly Cost:
$177.31
$63.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,127.72
$762.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,127.72
$762.72
Discount Percent:
70
70
Requested Amount:
$1,489.40
$533.90