Billed Entity:
140070
FRN:
952814
Funding Year:
2003
470#:
392830000430310
471#:
353801
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 services "Extra Listings" and "Integretel" charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,355.07
Last Date of Service:
 
Disbursed Amount:
$3,226.13
Payment Mode:
SPI
Remaining:
$2,128.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$574.37
$557.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,892.44
$6,693.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,892.44
$6,693.84
Discount Percent:
80
80
Requested Amount:
$5,513.95
$5,355.07