Billed Entity:
141969
FRN:
1120415
Funding Year:
2004
470#:
300990000476783
471#:
407171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: services outside the funding year: Late Fees and Service Charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,191.89
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,020.28
Payment Mode:
BEAR
Remaining:
$171.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$526.72
$472.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,320.64
$5,664.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,320.64
$5,664.72
Discount Percent:
74
74
Requested Amount:
$4,677.27
$4,191.89