Billed Entity:
139241
FRN:
922403
Funding Year:
2003
470#:
171600000420492
471#:
341628
SPIN:
143001151
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 sites for long distance service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,130.35
Last Date of Service:
 
Disbursed Amount:
$6,130.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$962.49
$896.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,549.88
$10,755.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,549.88
$10,755.00
Discount Percent:
57
57
Requested Amount:
$6,583.43
$6,130.35