Billed Entity:
131808
FRN:
960154
Funding Year:
2003
470#:
789740000435706
471#:
355320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: unsupported charges,the ineligible services Nonpublished service and service Best 3 for 5.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$925.15
Last Date of Service:
 
Disbursed Amount:
$204.06
Payment Mode:
SPI
Remaining:
$721.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$248.00
$192.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,976.00
$2,312.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.00
$2,312.88
Discount Percent:
40
40
Requested Amount:
$1,190.40
$925.15