Billed Entity:
126136
FRN:
958746
Funding Year:
2003
470#:
888330000439080
471#:
353107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of Telcom providers not eligible.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,195.71
Last Date of Service:
 
Disbursed Amount:
$36,319.53
Payment Mode:
BEAR
Remaining:
$1,876.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,373.54
$5,304.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,482.48
$63,659.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,482.48
$63,659.52
Discount Percent:
60
60
Requested Amount:
$38,689.49
$38,195.71