Billed Entity:
137566
FRN:
995590
Funding Year:
2003
470#:
626540000446260
471#:
365616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services non published numbers and extra listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,183.36
Last Date of Service:
 
Disbursed Amount:
$9,183.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-03-02

Original
Committed
Monthly Cost:
$1,209.25
$1,195.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,511.00
$14,349.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,511.00
$14,349.00
Discount Percent:
64
64
Requested Amount:
$9,287.04
$9,183.36