Billed Entity:
221433
FRN:
943407
Funding Year:
2003
470#:
342680000439186
471#:
344769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the unsupported amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-27
Committed Amount:
$4,129.54
Last Date of Service:
 
Disbursed Amount:
$856.68
Payment Mode:
BEAR
Remaining:
$3,272.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,044.50
$764.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,534.00
$9,176.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,534.00
$9,176.76
Discount Percent:
90
90
Requested Amount:
$11,280.60
$8,259.08