Billed Entity:
137728
FRN:
1009922
Funding Year:
2003
470#:
397890000439810
471#:
370200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove product(s)/service(s): Optional Features as requested by applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,432.03
Last Date of Service:
 
Disbursed Amount:
$6,432.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$750.00
$734.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$8,811.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$8,811.00
Discount Percent:
73
73
Requested Amount:
$6,570.00
$6,432.03