Billed Entity:
140328
FRN:
1006925
Funding Year:
2003
470#:
127660000442833
471#:
368526
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 provider charge on the bill from Integre Telephone.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,011.46
Last Date of Service:
 
Disbursed Amount:
$3,977.60
Payment Mode:
SPI
Remaining:
$33.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$435.81
$417.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,229.72
$5,014.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,229.72
$5,014.32
Discount Percent:
80
80
Requested Amount:
$4,183.78
$4,011.46