Billed Entity:
10175
FRN:
1196010
Funding Year:
2004
470#:
185330000470696
471#:
427481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated charges, which are ineligible per program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,229.82
Last Date of Service:
 
Disbursed Amount:
$1,229.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-19

Original
Committed
Monthly Cost:
$450.00
$204.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$2,459.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$2,459.64
Discount Percent:
50
50
Requested Amount:
$2,700.00
$1,229.82