Billed Entity:
140385
FRN:
954388
Funding Year:
2003
470#:
435880000417772
471#:
354331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s): One Time Other Charges, and Extra Listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,324.02
Last Date of Service:
 
Disbursed Amount:
$7,145.14
Payment Mode:
SPI
Remaining:
$4,178.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,214.84
$1,048.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,578.08
$12,582.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,578.08
$12,582.24
Discount Percent:
90
90
Requested Amount:
$13,120.27
$11,324.02