Billed Entity:
123782
FRN:
942481
Funding Year:
2003
470#:
306080000436086
471#:
350214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible: Integretel charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,892.24
Last Date of Service:
 
Disbursed Amount:
$1,485.16
Payment Mode:
BEAR
Remaining:
$1,407.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$621.68
$602.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,460.16
$7,230.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,460.16
$7,230.60
Discount Percent:
40
40
Requested Amount:
$2,984.06
$2,892.24