Billed Entity:
139678
FRN:
1139809
Funding Year:
2004
470#:
186060000472846
471#:
400911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product and services: Phone Charges(Desk TT Non-reg) Call Detail and non-listed number.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,955.84
Last Date of Service:
 
Disbursed Amount:
$2,955.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$328.75
$307.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,945.00
$3,694.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,945.00
$3,694.80
Discount Percent:
80
80
Requested Amount:
$3,156.00
$2,955.84