Billed Entity:
223174
FRN:
1129500
Funding Year:
2004
470#:
552400000475444
471#:
411832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligible containe in support documentation i.e., Late Payment Fees.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,666.43
Last Date of Service:
 
Disbursed Amount:
$5,541.36
Payment Mode:
BEAR
Remaining:
$1,125.07
Last Date to Invoice:
2006-08-30

Original
Committed
Monthly Cost:
$700.00
$694.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,333.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,333.04
Discount Percent:
80
80
Requested Amount:
$6,720.00
$6,666.43