Billed Entity:
120834
FRN:
1034378
Funding Year:
2003
470#:
829870000428776
471#:
351019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible request for equipment. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,021.30
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,021.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$812.65
$812.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,751.80
$9,751.80
One Time Cost:
$1,099.89
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,851.69
$9,751.80
Discount Percent:
76
72
Requested Amount:
$8,247.28
$7,021.30