Billed Entity:
133147
FRN:
981787
Funding Year:
2003
470#:
838160000445543
471#:
362208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the UNSUBSTANTIATED CHARGES.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$464.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$464.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,600.00
$96.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$1,160.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$1,160.04
Discount Percent:
40
40
Requested Amount:
$12,480.00
$464.02