Billed Entity:
140410
FRN:
914075
Funding Year:
2003
470#:
570390000414745
471#:
339074
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)instilalation charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,393.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$11,041.70
Payment Mode:
SPI
Remaining:
$7,351.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,791.82
$1,761.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,501.84
$21,141.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,501.84
$21,141.84
Discount Percent:
87
87
Requested Amount:
$18,706.60
$18,393.40