Billed Entity:
139270
FRN:
949475
Funding Year:
2003
470#:
834110000416881
471#:
352715
SPIN:
143001585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: ineligible product(s)/service(s) in the estimates
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-07
Committed Amount:
$1,400.00
Last Date of Service:
 
Disbursed Amount:
$1,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$400.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$2,400.00
Discount Percent:
70
70
Requested Amount:
$3,360.00
$1,680.00