Billed Entity:
124411
FRN:
1089186
Funding Year:
2004
470#:
224360000468978
471#:
387782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service activation charges outside funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,875.42
Last Date of Service:
 
Disbursed Amount:
$4,442.15
Payment Mode:
BEAR
Remaining:
$433.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$817.22
$817.22
Ineligible Monthly Cost:
$112.40
$182.40
Months of Service:
12
12
Annual Recurring Charges:
$8,457.84
$7,617.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,457.84
$7,617.84
Discount Percent:
64
64
Requested Amount:
$5,413.02
$4,875.42