Billed Entity:
112956
FRN:
1022452
Funding Year:
2003
470#:
635520000434420
471#:
373816
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 additional listings and network management charges:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$754.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$754.94
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$105.00
$98.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,179.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,179.60
Discount Percent:
64
64
Requested Amount:
$806.40
$754.94