Billed Entity:
139612
FRN:
941441
Funding Year:
2003
470#:
448960000437455
471#:
349808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The FRN was reduced to remove ineligible additional listings and Key System Maintenance
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,591.14
Last Date of Service:
 
Disbursed Amount:
$11,591.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-09-22

Original
Committed
Monthly Cost:
$1,391.00
$1,207.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,692.00
$14,488.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,692.00
$14,488.92
Discount Percent:
80
80
Requested Amount:
$13,353.60
$11,591.14