Billed Entity:
143964
FRN:
998668
Funding Year:
2003
470#:
480900000416910
471#:
357948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of local service at MOT office.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,700.80
Last Date of Service:
 
Disbursed Amount:
$8,700.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-07-30

Original
Committed
Monthly Cost:
$849.00
$805.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,188.00
$9,667.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,188.00
$9,667.56
Discount Percent:
90
90
Requested Amount:
$9,169.20
$8,700.80