Billed Entity:
140251
FRN:
922907
Funding Year:
2003
470#:
792020000418489
471#:
342598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of xtra listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,375.94
Last Date of Service:
 
Disbursed Amount:
$2,975.88
Payment Mode:
SPI
Remaining:
$400.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$455.83
$455.83
Ineligible Monthly Cost:
$91.17
$104.17
Months of Service:
12
12
Annual Recurring Charges:
$4,375.92
$4,219.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,375.92
$4,219.92
Discount Percent:
80
80
Requested Amount:
$3,500.74
$3,375.94