Billed Entity:
123932
FRN:
932692
Funding Year:
2003
470#:
781060000415771
471#:
341755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove services outside the funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,203.82
Last Date of Service:
 
Disbursed Amount:
$15,456.11
Payment Mode:
BEAR
Remaining:
$4,747.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,678.18
$4,209.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,138.16
$50,509.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,138.16
$50,509.56
Discount Percent:
40
40
Requested Amount:
$22,455.26
$20,203.82