Billed Entity:
141973
FRN:
1180613
Funding Year:
2004
470#:
845470000493260
471#:
425137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove ineligible late payment fees and non-published numbers.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,762.51
Last Date of Service:
 
Disbursed Amount:
$13,706.80
Payment Mode:
BEAR
Remaining:
$2,055.71
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,846.00
$1,751.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,152.00
$21,016.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,152.00
$21,016.68
Discount Percent:
75
75
Requested Amount:
$16,614.00
$15,762.51