Billed Entity:
139341
FRN:
982015
Funding Year:
2003
470#:
410600000434500
471#:
362267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-27
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsubstantiated charges, late fees.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57,246.26
Last Date of Service:
 
Disbursed Amount:
$50,103.09
Payment Mode:
BEAR
Remaining:
$7,143.17
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$6,950.00
$5,150.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,400.00
$61,806.96
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$85,200.00
$63,606.96
Discount Percent:
90
90
Requested Amount:
$76,680.00
$57,246.26