Billed Entity:
143584
FRN:
1030460
Funding Year:
2003
470#:
858010000415675
471#:
375193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible charges as per applicant info.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-16
Committed Amount:
$14,764.92
Last Date of Service:
2004-06-30
Disbursed Amount:
$14,764.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,726.53
$2,726.53
Ineligible Monthly Cost:
$0.00
$42.00
Months of Service:
12
12
Annual Recurring Charges:
$32,718.36
$32,214.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,718.36
$32,214.36
Discount Percent:
55
55
Requested Amount:
$17,995.10
$17,717.90