Billed Entity:
223022
FRN:
1006170
Funding Year:
2003
470#:
970030000442694
471#:
369120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the unsubstantiated charges which are ineligible per program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,440.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,440.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$250.00
$226.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,712.00
Discount Percent:
90
90
Requested Amount:
$2,700.00
$2,440.80