Billed Entity:
139907
FRN:
1009217
Funding Year:
2003
470#:
485100000433145
471#:
369940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Extra listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,841.86
Last Date of Service:
 
Disbursed Amount:
$7,841.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$830.30
$816.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,963.60
$9,802.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,963.60
$9,802.32
Discount Percent:
80
80
Requested Amount:
$7,970.88
$7,841.86