Billed Entity:
60576
FRN:
1204673
Funding Year:
2004
470#:
655620000478800
471#:
425737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Line Power conditioner and Noise filter and the unsubstantiated amount. The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,949.97
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,949.97
Last Date to Invoice:
2006-01-30

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:
$21,437.73
$9,749.87
One Time Ineligible Cost:
$0.00
$9,749.87
Total Cost:
$21,437.73
$9,749.87
Discount Percent:
40
20
Requested Amount:
$8,575.09
$1,949.97