Billed Entity:
140518
FRN:
1013658
Funding Year:
2003
470#:
101010000434438
471#:
371349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible service from an ineligible telecommunications service provider, Integretel, Inc. and the late payment fee.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,974.06
Last Date of Service:
 
Disbursed Amount:
$5,974.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$950.00
$754.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$9,051.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$9,051.60
Discount Percent:
71
66
Requested Amount:
$8,094.00
$5,974.06