Billed Entity:
195522
FRN:
961701
Funding Year:
2003
470#:
400980000429773
471#:
345415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove insurance, service fees, and unsupported charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,971.02
Last Date of Service:
 
Disbursed Amount:
$7,259.19
Payment Mode:
SPI
Remaining:
$1,711.83
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$950.00
$830.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$9,967.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$9,967.80
Discount Percent:
90
90
Requested Amount:
$10,260.00
$8,971.02