Billed Entity:
131431
FRN:
1011167
Funding Year:
2003
470#:
280570000435579
471#:
357075
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove TelecomUSA and Integretel charges
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,351.63
Last Date of Service:
 
Disbursed Amount:
$675.58
Payment Mode:
BEAR
Remaining:
$676.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$267.00
$255.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,204.00
$3,071.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,204.00
$3,071.88
Discount Percent:
45
44
Requested Amount:
$1,441.80
$1,351.63