Billed Entity:
221836
FRN:
908966
Funding Year:
2003
470#:
243290000418044
471#:
336277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: unsupported "non-basic" and "other" charges found on bill, with applicant's permission.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,363.49
Last Date of Service:
 
Disbursed Amount:
$16,363.48
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,215.99
$1,704.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,591.88
$20,454.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,591.88
$20,454.36
Discount Percent:
80
80
Requested Amount:
$21,273.50
$16,363.49