Billed Entity:
141658
FRN:
1104847
Funding Year:
2004
470#:
123020000467146
471#:
403582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the Unsubstantiated Charges and ineligible Late Fee charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,906.54
Last Date of Service:
 
Disbursed Amount:
$16,906.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,108.55
$1,619.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,302.60
$19,432.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,302.60
$19,432.80
Discount Percent:
87
87
Requested Amount:
$22,013.26
$16,906.54