Billed Entity:
130986
FRN:
971464
Funding Year:
2003
470#:
246270000298415
471#:
338099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove 5% projected increase in funding request that does not satisfy program requirements.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,449.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$13,101.20
Payment Mode:
BEAR
Remaining:
$7,348.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,130.17
$2,028.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,562.04
$24,345.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,562.04
$24,345.00
Discount Percent:
84
84
Requested Amount:
$21,472.11
$20,449.80