Billed Entity:
144552
FRN:
1051093
Funding Year:
2003
470#:
239820000300726
471#:
381227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 10% growth.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,548.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,548.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,361.50
$3,965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,338.00
$47,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,338.00
$47,580.00
Discount Percent:
60
60
Requested Amount:
$31,402.80
$28,548.00