Billed Entity:
125594
FRN:
917281
Funding Year:
2003
470#:
332830000416978
471#:
340427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated charges which are ineligible per program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,534.75
Last Date of Service:
 
Disbursed Amount:
$14,879.84
Payment Mode:
BEAR
Remaining:
$4,654.91
Last Date to Invoice:
2006-04-06

Original
Committed
Monthly Cost:
$5,029.00
$2,959.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,348.00
$35,517.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,348.00
$35,517.72
Discount Percent:
55
55
Requested Amount:
$33,191.40
$19,534.75