Billed Entity:
123107
FRN:
953080
Funding Year:
2003
470#:
926090000444843
471#:
347790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the unsubstantiated difference between requested amount and supported amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-27
Committed Amount:
$2,550.00
Last Date of Service:
 
Disbursed Amount:
$2,550.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,000.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,200.00
Discount Percent:
50
50
Requested Amount:
$6,000.00
$5,100.00