Billed Entity:
123953
FRN:
1080072
Funding Year:
2004
470#:
788020000474367
471#:
395036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for late charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,397.70
Last Date of Service:
 
Disbursed Amount:
$18,828.32
Payment Mode:
BEAR
Remaining:
$1,569.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,309.22
$4,249.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,710.64
$50,994.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,710.64
$50,994.24
Discount Percent:
40
40
Requested Amount:
$20,684.26
$20,397.70