Billed Entity:
132679
FRN:
1086124
Funding Year:
2004
470#:
157890000473762
471#:
395899
SPIN:
143005231
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 additional listing charges. The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,209.64
Last Date of Service:
 
Disbursed Amount:
$16,859.11
Payment Mode:
BEAR
Remaining:
$7,350.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,067.29
$4,691.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,807.48
$56,301.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,807.48
$56,301.48
Discount Percent:
43
43
Requested Amount:
$26,147.22
$24,209.64