Billed Entity:
140850
FRN:
931034
Funding Year:
2003
470#:
664910000414615
471#:
345385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible extra listings, and one time service charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,850.79
Last Date of Service:
 
Disbursed Amount:
$30,936.30
Payment Mode:
SPI
Remaining:
$7,914.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,396.41
$5,221.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,756.92
$62,662.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,756.92
$62,662.56
Discount Percent:
62
62
Requested Amount:
$40,149.29
$38,850.79