Billed Entity:
141471
FRN:
1184653
Funding Year:
2004
470#:
643830000465870
471#:
423202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service; ADDITIONAL LISTING.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,501.20
Last Date of Service:
 
Disbursed Amount:
$28,501.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$2,900.00
$2,639.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$31,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$31,668.00
Discount Percent:
90
90
Requested Amount:
$31,320.00
$28,501.20