Billed Entity:
228919
FRN:
1118626
Funding Year:
2004
470#:
702690000486275
471#:
408218
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
The dollars requested were reduced for unsupported documentation provided for requested products/services.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,677.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,677.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,763.25
$1,729.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,159.00
$20,752.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,159.00
$20,752.80
Discount Percent:
90
90
Requested Amount:
$29,843.10
$18,677.52