Billed Entity:
137619
FRN:
968163
Funding Year:
2003
470#:
242000000440647
471#:
358550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested have been reduced to remove charges for ineligible services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,653.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$14,653.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,285.41
$2,907.38
Ineligible Monthly Cost:
$325.86
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,514.60
$34,888.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,514.60
$34,888.56
Discount Percent:
42
42
Requested Amount:
$14,916.13
$14,653.20