Billed Entity:
125314
FRN:
1003141
Funding Year:
2003
470#:
778700000420336
471#:
361708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the services from ineligible providers and one-time service and labor charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,165.17
Last Date of Service:
 
Disbursed Amount:
$16,117.83
Payment Mode:
SPI
Remaining:
$1,047.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,350.00
$1,986.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$23,840.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$23,840.52
Discount Percent:
72
72
Requested Amount:
$20,304.00
$17,165.17