Billed Entity:
133449
FRN:
1142225
Funding Year:
2004
470#:
565990000488155
471#:
415528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible non-published number, instrument lease and rotary instrument
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,251.17
Last Date of Service:
 
Disbursed Amount:
$9,251.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,064.98
$1,056.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,779.76
$12,672.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,779.76
$12,672.84
Discount Percent:
73
73
Requested Amount:
$9,329.22
$9,251.17