Billed Entity:
126219
FRN:
940832
Funding Year:
2003
470#:
726500000430720
471#:
346722
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 user.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,144.82
Last Date of Service:
 
Disbursed Amount:
$2,144.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$679.21
$679.21
Ineligible Monthly Cost:
$398.65
$427.47
Months of Service:
12
12
Annual Recurring Charges:
$3,366.72
$3,020.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,366.72
$3,020.88
Discount Percent:
71
71
Requested Amount:
$2,390.37
$2,144.82