Billed Entity:
143233
FRN:
1038195
Funding Year:
2003
470#:
234880000429145
471#:
355909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove ineligible services: Technology2
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,473.82
Last Date of Service:
 
Disbursed Amount:
$3,780.15
Payment Mode:
BEAR
Remaining:
$1,693.67
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$555.56
$512.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,666.72
$6,150.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,666.72
$6,150.36
Discount Percent:
90
89
Requested Amount:
$6,000.05
$5,473.82