Billed Entity:
124896
FRN:
930276
Funding Year:
2003
470#:
411510000415342
471#:
336852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove the cost associated with ineligibles contained in support documentation i.e., Late Payment Fees.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$55,459.66
Last Date of Service:
 
Disbursed Amount:
$50,633.69
Payment Mode:
BEAR
Remaining:
$4,825.97
Last Date to Invoice:
2005-04-28

Original
Committed
Monthly Cost:
$7,785.00
$7,702.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,420.00
$92,432.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,420.00
$92,432.76
Discount Percent:
60
60
Requested Amount:
$56,052.00
$55,459.66