Billed Entity:
141260
FRN:
1046243
Funding Year:
2003
470#:
588090000421892
471#:
380184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) non-published and extra listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$43,900.80
Last Date of Service:
 
Disbursed Amount:
$43,900.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,780.00
$5,716.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,360.00
$68,595.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,360.00
$68,595.00
Discount Percent:
64
64
Requested Amount:
$44,390.40
$43,900.80