Billed Entity:
129006
FRN:
1129581
Funding Year:
2004
470#:
487740000490711
471#:
407172
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 product(s)/service(s)Merlin Magic Boxes;
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$34,758.91
Last Date of Service:
 
Disbursed Amount:
$28,970.17
Payment Mode:
BEAR
Remaining:
$5,788.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,500.00
$4,259.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$51,116.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$51,116.04
Discount Percent:
68
68
Requested Amount:
$44,880.00
$34,758.91