Billed Entity:
12557
FRN:
1041292
Funding Year:
2003
470#:
785070000450644
471#:
379098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-27
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,935.04
Last Date of Service:
 
Disbursed Amount:
$7,225.52
Payment Mode:
BEAR
Remaining:
$2,709.52
Last Date to Invoice:
2004-12-30

Original
Committed
Monthly Cost:
$1,100.00
$1,034.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$12,418.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$12,418.80
Discount Percent:
80
80
Requested Amount:
$10,560.00
$9,935.04