Billed Entity:
69737
FRN:
925349
Funding Year:
2003
470#:
387940000418976
471#:
337068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Non-Published Service ; the ineligible use of 10% Inflation Increase.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,836.38
Last Date of Service:
 
Disbursed Amount:
$1,165.06
Payment Mode:
SPI
Remaining:
$671.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$425.00
$382.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$4,590.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$4,590.96
Discount Percent:
40
40
Requested Amount:
$2,040.00
$1,836.38