Billed Entity:
140063
FRN:
946926
Funding Year:
2003
470#:
428070000416557
471#:
351896
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
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,235.11
Last Date of Service:
 
Disbursed Amount:
$4,235.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$583.24
$560.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,998.88
$6,722.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,998.88
$6,722.40
Discount Percent:
63
63
Requested Amount:
$4,409.29
$4,235.11