Billed Entity:
141658
FRN:
927611
Funding Year:
2003
470#:
260520000412526
471#:
344319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the duplcate charges for Access Transport services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,595.53
Last Date of Service:
 
Disbursed Amount:
$4,989.82
Payment Mode:
BEAR
Remaining:
$605.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$644.00
$535.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,728.00
$6,431.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,728.00
$6,431.64
Discount Percent:
87
87
Requested Amount:
$6,723.36
$5,595.53