Billed Entity:
12586
FRN:
1175713
Funding Year:
2004
470#:
353870000488798
471#:
425326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated local service charges which are ineligible per program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,429.47
Last Date of Service:
 
Disbursed Amount:
$6,393.51
Payment Mode:
BEAR
Remaining:
$2,035.96
Last Date to Invoice:
2006-04-27

Original
Committed
Monthly Cost:
$1,440.00
$878.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$10,536.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,280.00
$10,536.84
Discount Percent:
80
80
Requested Amount:
$13,824.00
$8,429.47