Billed Entity:
70355
FRN:
929322
Funding Year:
2003
470#:
645410000424430
471#:
344786
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Unsubstantiated Telephone Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,918.45
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,870.80
Payment Mode:
BEAR
Remaining:
$3,047.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,103.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$13,242.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,242.72
Discount Percent:
90
90
Requested Amount:
$12,960.00
$11,918.45