Billed Entity:
140363
FRN:
963551
Funding Year:
2003
470#:
482630000430150
471#:
357189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) of extra listing and other charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,423.30
Last Date of Service:
 
Disbursed Amount:
$8,088.42
Payment Mode:
BEAR
Remaining:
$2,334.88
Last Date to Invoice:
2004-12-30

Original
Committed
Monthly Cost:
$1,067.00
$998.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,804.00
$11,980.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,804.00
$11,980.80
Discount Percent:
87
87
Requested Amount:
$11,139.48
$10,423.30