Billed Entity:
126679
FRN:
999905
Funding Year:
2003
470#:
993170000427721
471#:
343261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated telecommunications charges which are ineligible per program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,218.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,218.37
Last Date to Invoice:
2006-03-23

Original
Committed
Monthly Cost:
$250.00
$161.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$1,933.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,933.92
Discount Percent:
63
63
Requested Amount:
$1,890.00
$1,218.37