Billed Entity:
144439
FRN:
1188083
Funding Year:
2004
470#:
943630000475189
471#:
428527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-02
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 4 of 5 years lease and services, and associated interest and sales tax.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$5,830.39
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,830.39
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,419.92
$11,432.14
One Time Ineligible Cost:
$0.00
$11,432.14
Total Cost:
$21,419.92
$11,432.14
Discount Percent:
51
51
Requested Amount:
$10,924.16
$5,830.39