Billed Entity:
139867
FRN:
1042617
Funding Year:
2003
470#:
602450000440365
471#:
379256
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 product(s)/service(s) "optional features".
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,974.52
Last Date of Service:
 
Disbursed Amount:
$2,292.84
Payment Mode:
SPI
Remaining:
$681.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$320.46
$291.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,845.52
$3,499.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,845.52
$3,499.44
Discount Percent:
85
85
Requested Amount:
$3,268.69
$2,974.52