Billed Entity:
153661
FRN:
960317
Funding Year:
2003
470#:
595650000428821
471#:
356142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the unsupported amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,239.89
Last Date of Service:
 
Disbursed Amount:
$5,836.26
Payment Mode:
BEAR
Remaining:
$1,403.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$800.00
$670.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$8,044.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$8,044.32
Discount Percent:
90
90
Requested Amount:
$8,640.00
$7,239.89