Billed Entity:
12031
FRN:
1197542
Funding Year:
2004
470#:
143410000468838
471#:
408812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated basic phone service charges which are ineligible per program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$360.14
Last Date of Service:
 
Disbursed Amount:
$261.05
Payment Mode:
BEAR
Remaining:
$99.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$150.00
$50.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$600.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$600.24
Discount Percent:
60
60
Requested Amount:
$1,080.00
$360.14