Billed Entity:
123936
FRN:
930682
Funding Year:
2003
470#:
822030000415705
471#:
343125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$36,158.35
Last Date of Service:
 
Disbursed Amount:
$29,281.87
Payment Mode:
BEAR
Remaining:
$6,876.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,065.43
$7,532.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,785.16
$90,395.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,785.16
$90,395.88
Discount Percent:
40
40
Requested Amount:
$38,714.06
$36,158.35