Billed Entity:
123092
FRN:
951759
Funding Year:
2003
470#:
218840000420859
471#:
353345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove ineligible additional listings and unsupported additional charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,074.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,074.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,420.93
$4,390.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,051.16
$52,685.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,051.16
$52,685.28
Discount Percent:
40
40
Requested Amount:
$21,220.46
$21,074.11