Billed Entity:
127145
FRN:
1024739
Funding Year:
2003
470#:
887050000140406
471#:
358634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove to warehouse, transportation, motor pool, maintenance, chapter one, canteen, public relations, management development center, and central services facility who are ineligible recipient(s) of this service, based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,835.94
Last Date of Service:
2004-06-30
Disbursed Amount:
$11,835.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,358.23
$1,297.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,298.76
$15,573.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,298.76
$15,573.60
Discount Percent:
76
76
Requested Amount:
$12,387.06
$11,835.94