Billed Entity:
140850
FRN:
931035
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.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$36,265.68
Last Date of Service:
 
Disbursed Amount:
$25,352.82
Payment Mode:
SPI
Remaining:
$10,912.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,905.67
$4,874.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,868.04
$58,493.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,868.04
$58,493.04
Discount Percent:
62
62
Requested Amount:
$36,498.18
$36,265.68