Billed Entity:
228402
FRN:
1138880
Funding Year:
2004
470#:
378670000474135
471#:
414437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
30% or more of this FRN includes a request for Service Order Charges outside the Funding Year and Late Payment Fees, which are ineligible services based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,030.77
Last Date of Service:
 
Disbursed Amount:
$1,994.88
Payment Mode:
BEAR
Remaining:
$6,035.89
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$775.37
$775.37
Ineligible Monthly Cost:
$31.78
$31.78
Months of Service:
12
12
Annual Recurring Charges:
$8,923.08
$8,923.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,923.08
$8,923.08
Discount Percent:
90
90
Requested Amount:
$8,030.77
$8,030.77