Billed Entity:
222870
FRN:
1007771
Funding Year:
2003
470#:
392040000445220
471#:
345364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated one-time charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,298.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,298.38
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$487.35
$487.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,848.20
$5,848.20
One Time Cost:
$1,455.00
$1,150.00
One Time Ineligible Cost:
$0.00
$1,150.00
Total Cost:
$7,303.20
$6,998.20
Discount Percent:
90
90
Requested Amount:
$6,572.88
$6,298.38