Billed Entity:
127901
FRN:
923055
Funding Year:
2003
470#:
988310000429445
471#:
342409
SPIN:
143000892
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 phone service for maintenance, spare phone, and unknown phone.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,796.17
Last Date of Service:
 
Disbursed Amount:
$17,796.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,031.60
$2,851.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,379.20
$34,223.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,379.20
$34,223.40
Discount Percent:
52
52
Requested Amount:
$18,917.18
$17,796.17