Billed Entity:
34851
FRN:
962354
Funding Year:
2003
470#:
368020000418021
471#:
340326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract expiration date and the service start date.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,493.10
Last Date of Service:
2004-01-31
Disbursed Amount:
$1,493.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$237.00
$237.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$2,844.00
$1,659.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,844.00
$1,659.00
Discount Percent:
90
90
Requested Amount:
$2,559.60
$1,493.10