Billed Entity:
124226
FRN:
1078620
Funding Year:
2004
470#:
189440000461034
471#:
394342
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 Past due charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,242.41
Last Date of Service:
 
Disbursed Amount:
$24,281.23
Payment Mode:
BEAR
Remaining:
$2,961.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,985.68
$4,935.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,828.16
$59,222.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,828.16
$59,222.64
Discount Percent:
46
46
Requested Amount:
$27,520.95
$27,242.41