Billed Entity:
125495
FRN:
1154329
Funding Year:
2004
470#:
187540000478206
471#:
410393
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 charges which are ineligible per program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$653.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$653.92
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$292.71
$97.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,512.52
$1,167.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,512.52
$1,167.72
Discount Percent:
56
56
Requested Amount:
$1,967.01
$653.92