Billed Entity:
131702
FRN:
1159639
Funding Year:
2004
470#:
162230000459201
471#:
420787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated non-usage charges which are ineligible per program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,855.30
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,732.98
Payment Mode:
BEAR
Remaining:
$6,122.32
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,692.04
$13,569.12
One Time Ineligible Cost:
$0.00
$13,569.12
Total Cost:
$27,692.04
$13,569.12
Discount Percent:
80
80
Requested Amount:
$22,153.63
$10,855.30