Billed Entity:
11896
FRN:
964451
Funding Year:
2003
470#:
777810000436629
471#:
357423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove UNSUBSTANTIATED CHARGES and INSURANCE.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,905.13
Last Date of Service:
 
Disbursed Amount:
$9,458.45
Payment Mode:
BEAR
Remaining:
$7,446.68
Last Date to Invoice:
2005-06-09

Original
Committed
Monthly Cost:
$1,700.40
$1,565.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,404.80
$18,783.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,404.80
$18,783.48
Discount Percent:
90
90
Requested Amount:
$18,364.32
$16,905.13