Billed Entity:
130770
FRN:
968477
Funding Year:
2003
470#:
308020000424063
471#:
351098
SPIN:
143001745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove cost for ineligible Non-Published Listings contained in support documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,376.94
Last Date of Service:
 
Disbursed Amount:
$7,376.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$843.66
$819.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,123.92
$9,835.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,123.92
$9,835.92
Discount Percent:
75
75
Requested Amount:
$7,592.94
$7,376.94