Billed Entity:
10621
FRN:
1109058
Funding Year:
2004
470#:
105310000471046
471#:
404967
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 service web maintain
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,197.74
Last Date of Service:
 
Disbursed Amount:
$4,498.56
Payment Mode:
BEAR
Remaining:
$3,699.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$779.00
$759.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,348.00
$9,108.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,348.00
$9,108.60
Discount Percent:
90
90
Requested Amount:
$8,413.20
$8,197.74