Billed Entity:
121171
FRN:
1177432
Funding Year:
2004
470#:
501080000447436
471#:
425568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the cost allocated (11% share)for the non-instructional facility.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,360.45
Last Date of Service:
2006-01-30
Disbursed Amount:
$3,647.66
Payment Mode:
BEAR
Remaining:
$712.79
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$595.69
$595.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,148.28
$7,148.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,148.28
$7,148.28
Discount Percent:
61
61
Requested Amount:
$4,360.45
$4,360.45