Billed Entity:
132358
FRN:
934997
Funding Year:
2003
470#:
303050000437831
471#:
344561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the estimated increase of 7% for a possible rate increase.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,324.70
Last Date of Service:
 
Disbursed Amount:
$1,894.59
Payment Mode:
BEAR
Remaining:
$430.11
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$329.03
$307.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,948.36
$3,690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,948.36
$3,690.00
Discount Percent:
63
63
Requested Amount:
$2,487.47
$2,324.70