Billed Entity:
143599
FRN:
1093811
Funding Year:
2004
470#:
104460000461675
471#:
400007
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 Centrex charges which are ineligible per program rules. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,757.40
Last Date of Service:
 
Disbursed Amount:
$15,757.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-09-29

Original
Committed
Monthly Cost:
$3,041.00
$2,735.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,492.00
$32,827.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,492.00
$32,827.92
Discount Percent:
49
48
Requested Amount:
$17,881.08
$15,757.40