Billed Entity:
124772
FRN:
965587
Funding Year:
2003
470#:
416190000439660
471#:
357725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: unsupported amount Less than 30% of this FRN the Priority 1 service need not be denied.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,447.58
Last Date of Service:
 
Disbursed Amount:
$3,027.34
Payment Mode:
BEAR
Remaining:
$420.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$515.00
$478.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,180.00
$5,745.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,180.00
$5,745.96
Discount Percent:
60
60
Requested Amount:
$3,708.00
$3,447.58