Billed Entity:
15424
FRN:
955211
Funding Year:
2003
470#:
777520000417068
471#:
352471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible enhanced services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,309.09
Last Date of Service:
 
Disbursed Amount:
$8,309.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$901.13
$769.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,813.56
$9,232.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,813.56
$9,232.32
Discount Percent:
90
90
Requested Amount:
$9,732.20
$8,309.09