Billed Entity:
126694
FRN:
991724
Funding Year:
2003
470#:
444700000443692
471#:
343928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
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:
$36,926.52
Last Date of Service:
 
Disbursed Amount:
$19,215.02
Payment Mode:
BEAR
Remaining:
$17,711.50
Last Date to Invoice:
2006-10-27

Original
Committed
Monthly Cost:
$6,000.00
$4,048.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$48,587.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$48,587.52
Discount Percent:
76
76
Requested Amount:
$54,720.00
$36,926.52