Billed Entity:
140931
FRN:
1175816
Funding Year:
2004
470#:
159110000468193
471#:
413548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Integretel.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,307.09
Last Date of Service:
 
Disbursed Amount:
$29,407.76
Payment Mode:
BEAR
Remaining:
$1,899.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,814.56
$5,814.56
Ineligible Monthly Cost:
$0.00
$16.95
Months of Service:
12
12
Annual Recurring Charges:
$69,774.72
$69,571.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,774.72
$69,571.32
Discount Percent:
45
45
Requested Amount:
$31,398.62
$31,307.09