Billed Entity:
131869
FRN:
1161322
Funding Year:
2004
470#:
461400000482250
471#:
420904
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
30% or more of this FRN includes a request for a one-time out of funding period charge for the reversal of a prior e-rate credit which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$114.32
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,371.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,371.84
 
Discount Percent:
50
 
Requested Amount:
$685.92