Billed Entity:
125880
FRN:
994491
Funding Year:
2003
470#:
511430000445867
471#:
366030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,616.90
Last Date of Service:
 
Disbursed Amount:
$12,642.43
Payment Mode:
SPI
Remaining:
$8,974.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,400.00
$2,251.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$27,021.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$27,021.12
Discount Percent:
80
80
Requested Amount:
$23,040.00
$21,616.90