Billed Entity:
124895
FRN:
929360
Funding Year:
2003
470#:
402240000415350
471#:
336865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: ineligible items.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,497.66
Last Date of Service:
 
Disbursed Amount:
$7,935.25
Payment Mode:
BEAR
Remaining:
$1,562.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,735.00
$1,720.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,820.00
$20,647.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,820.00
$20,647.08
Discount Percent:
46
46
Requested Amount:
$9,577.20
$9,497.66