Billed Entity:
112813
FRN:
1022122
Funding Year:
2003
470#:
203030000434035
471#:
373717
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-31
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: the ineligible inside wire and additional listing
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$284.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$284.31
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$45.00
$36.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$437.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$437.40
Discount Percent:
65
65
Requested Amount:
$351.00
$284.31