Billed Entity:
139902
FRN:
925668
Funding Year:
2003
470#:
385110000417193
471#:
343689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove services outside the funding year so that the Priority 1 service need not be denied.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,036.06
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,537.86
Payment Mode:
SPI
Remaining:
$498.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$225.23
$212.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,702.76
$2,545.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,702.76
$2,545.08
Discount Percent:
80
80
Requested Amount:
$2,162.21
$2,036.06