Billed Entity:
131168
FRN:
915597
Funding Year:
2003
470#:
454950000414346
471#:
339708
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were changed to reflect a recently lower negotiated Long distance rate.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$567.29
Last Date of Service:
 
Disbursed Amount:
$567.00
Payment Mode:
BEAR
Remaining:
$0.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$100.00
$72.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$872.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$872.76
Discount Percent:
65
65
Requested Amount:
$780.00
$567.29