Billed Entity:
140826
FRN:
920715
Funding Year:
2003
470#:
338720000418119
471#:
341452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove charges going to ZPDI which is an ineligible telecomm service provider.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,168.94
Last Date of Service:
 
Disbursed Amount:
$18,168.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,987.48
$1,987.48
Ineligible Monthly Cost:
$241.40
$247.16
Months of Service:
12
12
Annual Recurring Charges:
$20,952.96
$20,883.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,952.96
$20,883.84
Discount Percent:
87
87
Requested Amount:
$18,229.08
$18,168.94