Billed Entity:
10171
FRN:
918860
Funding Year:
2003
470#:
727040000423706
471#:
341018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the unsupported amount of the funding request
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$865.94
Last Date of Service:
 
Disbursed Amount:
$831.28
Payment Mode:
BEAR
Remaining:
$34.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$90.00
$80.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$962.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$962.16
Discount Percent:
90
90
Requested Amount:
$972.00
$865.94