Billed Entity:
70621
FRN:
1043226
Funding Year:
2003
470#:
165430000440370
471#:
365258
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: local service for adult education.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,091.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,091.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$489.44
$494.83
Ineligible Monthly Cost:
$30.11
$59.08
Months of Service:
12
12
Annual Recurring Charges:
$5,511.96
$5,229.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,511.96
$5,229.00
Discount Percent:
40
40
Requested Amount:
$2,204.78
$2,091.60