Billed Entity:
142053
FRN:
1140527
Funding Year:
2004
470#:
103460000479611
471#:
414851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Extra Listing and services outside the funding year (late payment charge).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,585.16
Last Date of Service:
 
Disbursed Amount:
$17,423.23
Payment Mode:
SPI
Remaining:
$1,161.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,158.00
$2,111.46
Ineligible Monthly Cost:
$151.00
$151.00
Months of Service:
12
12
Annual Recurring Charges:
$24,084.00
$23,525.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,084.00
$23,525.52
Discount Percent:
79
79
Requested Amount:
$19,026.36
$18,585.16