Billed Entity:
223076
FRN:
959858
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 charges contained in support documentation i.e., Extra Listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,388.33
Last Date of Service:
 
Disbursed Amount:
$6,492.86
Payment Mode:
SPI
Remaining:
$2,895.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,540.54
$1,504.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,486.48
$18,054.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,486.48
$18,054.48
Discount Percent:
52
52
Requested Amount:
$9,612.97
$9,388.33