Billed Entity:
126782
FRN:
941988
Funding Year:
2003
470#:
937910000433402
471#:
341055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated charges which are ineligible per program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,101.94
Last Date of Service:
 
Disbursed Amount:
$13,101.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-04-06

Original
Committed
Monthly Cost:
$2,180.00
$1,399.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,160.00
$16,797.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,160.00
$16,797.36
Discount Percent:
78
78
Requested Amount:
$20,404.80
$13,101.94