Billed Entity:
12876
FRN:
992392
Funding Year:
2003
470#:
404050000447183
471#:
365485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible unsubstantiated amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$510.30
Last Date of Service:
 
Disbursed Amount:
$464.18
Payment Mode:
SPI
Remaining:
$46.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$110.00
$85.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,020.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,020.60
Discount Percent:
50
50
Requested Amount:
$660.00
$510.30