Billed Entity:
123450
FRN:
1045767
Funding Year:
2003
470#:
707290000443115
471#:
380223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: unsubstantiated difference between requested and supported amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-14
Committed Amount:
$2,653.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,653.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$725.00
$689.22
Ineligible Monthly Cost:
$11.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,568.00
$8,270.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,568.00
$8,270.64
Discount Percent:
35
35
Requested Amount:
$2,998.80
$2,894.72