Billed Entity:
198368
FRN:
449320
Funding Year:
2000
470#:
251250000283038
471#:
201885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,315.33
Last Date of Service:
 
Disbursed Amount:
$5,143.00
Payment Mode:
BEAR
Remaining:
$172.33
Last Date to Invoice:
2004-08-12

Original
Committed
Monthly Cost:
$750.00
$492.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$5,905.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$5,905.92
Discount Percent:
90
90
Requested Amount:
$8,100.00
$5,315.33