Billed Entity:
137931
FRN:
1113890
Funding Year:
2004
470#:
665980000484450
471#:
406532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
For FRN 1113890, modified the Contract Number field in Form 471, Block 5, Item 15, to ?MTM? because the services requested are not provided through a contract, but on a month-to-month basis.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,310.00
Last Date of Service:
 
Disbursed Amount:
$2,122.45
Payment Mode:
BEAR
Remaining:
$187.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
70
70
Requested Amount:
$2,310.00
$2,310.00