Billed Entity:
141565
FRN:
1143708
Funding Year:
2004
470#:
773950000464881
471#:
415988
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
Dollars requested were reduced to remove costs of ineligibles i.e., Late Payment Fees and Non-recurring Past Due Balnace. You did not demonstrate that you have the funds needed to pay your portion of the charges on the Form 471
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,454.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$29,451.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,451.96
 
Discount Percent:
80
 
Requested Amount:
$23,561.57