Billed Entity:
137912
FRN:
1164405
Funding Year:
2004
470#:
925260000470184
471#:
422307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Todd Scheduler System & Maintenance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,896.19
Last Date of Service:
 
Disbursed Amount:
$4,896.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$583.00
$583.00
Ineligible Monthly Cost:
$0.00
$8.33
Months of Service:
12
12
Annual Recurring Charges:
$6,996.00
$6,896.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,996.00
$6,896.04
Discount Percent:
71
71
Requested Amount:
$4,967.16
$4,896.19