Billed Entity:
198917
FRN:
982931
Funding Year:
2003
470#:
319840000432981
471#:
362509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,886.07
Last Date of Service:
 
Disbursed Amount:
$9,899.20
Payment Mode:
BEAR
Remaining:
$31,986.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,898.84
$3,878.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,786.08
$46,540.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,786.08
$46,540.08
Discount Percent:
90
90
Requested Amount:
$42,107.47
$41,886.07