Billed Entity:
56334
FRN:
954060
Funding Year:
2003
470#:
593880000417596
471#:
354201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services for yellow pages and museum phone charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,027.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,027.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$552.77
$422.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,633.24
$5,069.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,633.24
$5,069.64
Discount Percent:
40
40
Requested Amount:
$2,653.30
$2,027.86