Billed Entity:
223076
FRN:
953569
Funding Year:
2003
470#:
113520000415076
471#:
352235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove ineligible Extra Listings and Ineligible One Time Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,978.12
Last Date of Service:
 
Disbursed Amount:
$16,199.78
Payment Mode:
SPI
Remaining:
$778.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,169.06
$1,965.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,028.72
$23,580.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,028.72
$23,580.72
Discount Percent:
72
72
Requested Amount:
$18,740.68
$16,978.12