Billed Entity:
140045
FRN:
988164
Funding Year:
2003
470#:
951080000428714
471#:
356357
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 service(s) One time service charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$11,734.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,734.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,044.00
$1,577.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,528.00
$18,926.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,528.00
$18,926.04
Discount Percent:
62
62
Requested Amount:
$15,207.36
$11,734.14