Billed Entity:
132671
FRN:
1175367
Funding Year:
2004
470#:
492160000404157
471#:
425117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Non published listing; and/or services outside the funding year: Trouble Charge
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$4,740.95
Last Date of Service:
2005-05-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,740.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$700.00
$663.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$7,000.00
$6,630.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,700.00
$7,293.77
Discount Percent:
65
65
Requested Amount:
$5,005.00
$4,740.95