Billed Entity:
140374
FRN:
953915
Funding Year:
2003
470#:
988170000417938
471#:
354144
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 service(s) Extra listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,432.70
Last Date of Service:
 
Disbursed Amount:
$4,187.54
Payment Mode:
SPI
Remaining:
$3,245.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$785.76
$774.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,429.12
$9,290.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,429.12
$9,290.88
Discount Percent:
80
80
Requested Amount:
$7,543.30
$7,432.70