Billed Entity:
132010
FRN:
1000974
Funding Year:
2003
470#:
485130000426035
471#:
367483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): USBI Charges
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,581.27
Last Date of Service:
 
Disbursed Amount:
$2,547.12
Payment Mode:
SPI
Remaining:
$34.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$372.84
$358.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,474.08
$4,302.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,474.08
$4,302.12
Discount Percent:
60
60
Requested Amount:
$2,684.45
$2,581.27