Billed Entity:
10416
FRN:
997096
Funding Year:
2003
470#:
854420000438206
471#:
366701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated charges and late payment fee.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,543.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,543.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,267.00
$1,161.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,204.00
$13,936.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,204.00
$13,936.68
Discount Percent:
90
90
Requested Amount:
$13,683.60
$12,543.01