Billed Entity:
132750
FRN:
966946
Funding Year:
2003
470#:
123780000444951
471#:
358133
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Additional Directory Listing(s).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,691.86
Last Date of Service:
 
Disbursed Amount:
$5,590.21
Payment Mode:
SPI
Remaining:
$1,101.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,124.11
$1,115.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,489.32
$13,383.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,489.32
$13,383.72
Discount Percent:
50
50
Requested Amount:
$6,744.66
$6,691.86