Billed Entity:
10036
FRN:
1016065
Funding Year:
2003
470#:
537210000419112
471#:
369767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
Your Form 470 indicated that you had an RFP describing the services that you sought on this funding request. However, the RFP provided indicates that it was issued after the filing of the Form 471.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$864.00
Last Date of Service:
 
Disbursed Amount:
$676.46
Payment Mode:
BEAR
Remaining:
$187.54
Last Date to Invoice:
2008-03-13

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
40
40
Requested Amount:
$864.00
$864.00