Billed Entity:
125048
FRN:
963451
Funding Year:
2003
470#:
362760000423044
471#:
357185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: Protection Plan.Less than 30% of this FRN the Priority 1 service need not be denied.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,200.58
Last Date of Service:
 
Disbursed Amount:
$8,658.60
Payment Mode:
SPI
Remaining:
$541.98
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$1,543.93
$1,533.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,527.16
$18,401.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,527.16
$18,401.16
Discount Percent:
50
50
Requested Amount:
$9,263.58
$9,200.58