Billed Entity:
195725
FRN:
1124305
Funding Year:
2004
470#:
221680000488683
471#:
410060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the unjustified charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,633.40
Last Date of Service:
 
Disbursed Amount:
$1,872.62
Payment Mode:
BEAR
Remaining:
$760.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$550.00
$438.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$5,266.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$5,266.80
Discount Percent:
50
50
Requested Amount:
$3,300.00
$2,633.40