Billed Entity:
145683
FRN:
1145517
Funding Year:
2004
470#:
111680000481633
471#:
416483
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$2,292.65
Payment Mode:
BEAR
Remaining:
$2,027.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,125.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,500.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$12,150.00
$4,320.00