Billed Entity:
125146
FRN:
951647
Funding Year:
2003
470#:
360230000426192
471#:
353369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible service from USBI.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$15,944.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,944.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,349.33
$3,321.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,191.96
$39,860.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,191.96
$39,860.40
Discount Percent:
40
40
Requested Amount:
$16,076.78
$15,944.16