Billed Entity:
153545
FRN:
953904
Funding Year:
2003
470#:
528100000434770
471#:
346956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible unsubstantiated charges, late payment fee, insurance fee.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,658.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,658.69
Last Date to Invoice:
2005-02-03

Original
Committed
Monthly Cost:
$1,200.00
$1,110.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$13,323.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,323.36
Discount Percent:
80
80
Requested Amount:
$11,520.00
$10,658.69