Billed Entity:
140215
FRN:
951970
Funding Year:
2003
470#:
295580000416548
471#:
352309
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) charges of extra listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,166.24
Last Date of Service:
 
Disbursed Amount:
$20,166.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,159.88
$2,159.88
Ineligible Monthly Cost:
$0.00
$32.64
Months of Service:
12
12
Annual Recurring Charges:
$25,918.56
$25,526.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,918.56
$25,526.88
Discount Percent:
79
79
Requested Amount:
$20,475.66
$20,166.24