Billed Entity:
133199
FRN:
962745
Funding Year:
2003
470#:
519710000425915
471#:
356954
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Telecom Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,166.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,166.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,009.21
$933.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,110.52
$11,198.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,110.52
$11,198.28
Discount Percent:
64
64
Requested Amount:
$7,750.73
$7,166.90