Billed Entity:
132430
FRN:
909822
Funding Year:
2003
470#:
671950000416894
471#:
336767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: services outside the funding year:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,675.87
Last Date of Service:
 
Disbursed Amount:
$1,369.50
Payment Mode:
BEAR
Remaining:
$306.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$250.00
$232.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,793.12
One Time Cost:
$0.00
$22.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,793.12
Discount Percent:
60
60
Requested Amount:
$1,800.00
$1,675.87