Billed Entity:
133192
FRN:
1212529
Funding Year:
2004
470#:
461700000496916
471#:
434930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The signature date is before the ACD which is a violation of the 28-day posting requirement and the FRN references a Form 470 with an allowable date for submitting a Form 471 after the close of the window.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,675.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,675.80
Last Date to Invoice:
2008-01-24

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
49
49
Requested Amount:
$1,675.80
$1,675.80