Billed Entity:
130720
FRN:
918533
Funding Year:
2003
470#:
513500000420506
471#:
340889
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The 470 cited did not include internet access service therefore; it does not meet the 28 day competitive bidding requirement and has been removed from the request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,072.38
Last Date of Service:
 
Disbursed Amount:
$1,403.58
Payment Mode:
SPI
Remaining:
$1,668.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$502.32
$426.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,027.84
$5,120.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,027.84
$5,120.64
Discount Percent:
60
60
Requested Amount:
$3,616.70
$3,072.38