Billed Entity:
125542
FRN:
942294
Funding Year:
2003
470#:
858300000428861
471#:
350138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the 10% increased usage, due to no documentation to support request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,756.48
Last Date of Service:
 
Disbursed Amount:
$1,342.83
Payment Mode:
BEAR
Remaining:
$4,413.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$811.81
$811.81
Ineligible Monthly Cost:
$0.00
$73.80
Months of Service:
12
12
Annual Recurring Charges:
$9,741.72
$8,856.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,741.72
$8,856.12
Discount Percent:
65
65
Requested Amount:
$6,332.12
$5,756.48