Billed Entity:
233277
FRN:
1032001
Funding Year:
2003
470#:
813030000448435
471#:
371900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible users Administrative/Key Contacts and the ineligible service Online Account Monitoring.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-29
Committed Amount:
$27,553.96
Last Date of Service:
 
Disbursed Amount:
$23,724.30
Payment Mode:
BEAR
Remaining:
$3,829.66
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,605.91
$2,571.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,270.92
$30,856.32
One Time Cost:
$7,025.00
$6,955.00
One Time Ineligible Cost:
$6,500.00
$455.00
Total Cost:
$31,795.92
$31,311.32
Discount Percent:
88
88
Requested Amount:
$27,980.41
$27,553.96