Billed Entity:
125146
FRN:
951821
Funding Year:
2003
470#:
360230000426192
471#:
353369
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove service to ineligible users.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,985.07
Last Date of Service:
 
Disbursed Amount:
$1,985.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$542.36
$448.92
Ineligible Monthly Cost:
$45.45
$45.45
Months of Service:
12
12
Annual Recurring Charges:
$5,962.92
$4,841.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,962.92
$4,841.64
Discount Percent:
41
41
Requested Amount:
$2,444.80
$1,985.07