Billed Entity:
139654
FRN:
950318
Funding Year:
2003
470#:
398670000421526
471#:
352772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsubstantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,613.92
Last Date of Service:
 
Disbursed Amount:
$3,068.93
Payment Mode:
SPI
Remaining:
$544.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$455.00
$376.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,460.00
$4,517.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.00
$4,517.40
Discount Percent:
80
80
Requested Amount:
$4,368.00
$3,613.92