Billed Entity:
139554
FRN:
946660
Funding Year:
2003
470#:
239220000435731
471#:
351759
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 service: Extra Listings and services outside the funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,632.10
Last Date of Service:
 
Disbursed Amount:
$9,639.03
Payment Mode:
SPI
Remaining:
$993.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,439.43
$1,165.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,273.16
$13,989.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,273.16
$13,989.60
Discount Percent:
76
76
Requested Amount:
$13,127.60
$10,632.10