Billed Entity:
36062
FRN:
1038574
Funding Year:
2003
470#:
404110000448644
471#:
378336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated charges, which are ineligible under program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,096.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,096.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$280.00
$228.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$2,741.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$2,741.16
Discount Percent:
40
40
Requested Amount:
$1,344.00
$1,096.46