Billed Entity:
133330
FRN:
1125539
Funding Year:
2004
470#:
388480000458863
471#:
410233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for leased phones, directory advertising and unsubstantiated charges which are ineligible service based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,561.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,561.96
Last Date to Invoice:
2006-03-23

Original
Committed
Monthly Cost:
$885.00
$593.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,620.00
$7,123.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,620.00
$7,123.92
Discount Percent:
50
50
Requested Amount:
$5,310.00
$3,561.96