Billed Entity:
12081
FRN:
1087256
Funding Year:
2004
470#:
155091000458130
471#:
397725
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 product/service: unsubstantiated charges and One time fee outside of funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,215.20
Last Date of Service:
 
Disbursed Amount:
$3,025.15
Payment Mode:
BEAR
Remaining:
$5,190.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,369.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$16,430.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$16,430.40
Discount Percent:
50
50
Requested Amount:
$9,600.00
$8,215.20