Billed Entity:
144542
FRN:
1165087
Funding Year:
2004
470#:
415810000492435
471#:
402796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated charges which are ineligible per program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,407.92
Last Date of Service:
 
Disbursed Amount:
$3,051.30
Payment Mode:
BEAR
Remaining:
$2,356.62
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$1,222.00
$712.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,664.00
$8,551.20
One Time Cost:
$2,000.00
$462.00
One Time Ineligible Cost:
$0.00
$462.00
Total Cost:
$16,664.00
$9,013.20
Discount Percent:
60
60
Requested Amount:
$9,998.40
$5,407.92