Billed Entity:
127572
FRN:
1002576
Funding Year:
2003
470#:
435790000447042
471#:
367809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated long distance charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,383.98
Last Date of Service:
 
Disbursed Amount:
$8,976.26
Payment Mode:
BEAR
Remaining:
$3,407.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,200.00
$1,749.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$20,989.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$20,989.80
Discount Percent:
59
59
Requested Amount:
$15,576.00
$12,383.98