Billed Entity:
143962
FRN:
952745
Funding Year:
2003
470#:
388120000416626
471#:
341295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsubstantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,362.74
Last Date of Service:
 
Disbursed Amount:
$1,164.10
Payment Mode:
SPI
Remaining:
$198.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$165.00
$126.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,514.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,514.16
Discount Percent:
90
90
Requested Amount:
$1,782.00
$1,362.74