Billed Entity:
140329
FRN:
953874
Funding Year:
2003
470#:
187090000417897
471#:
354137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Extra Listing Charges and an ineligible telecom provider charge - ZPDI.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,891.80
Last Date of Service:
 
Disbursed Amount:
$10,891.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,374.89
$1,347.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,498.68
$16,166.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,498.68
$16,166.76
Discount Percent:
80
80
Requested Amount:
$13,198.94
$12,933.41