Billed Entity:
140960
FRN:
916580
Funding Year:
2003
470#:
224550000427600
471#:
340136
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) non-published number and Line connection & instilation
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,138.54
Last Date of Service:
 
Disbursed Amount:
$3,101.99
Payment Mode:
SPI
Remaining:
$36.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$600.00
$594.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,133.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,133.04
Discount Percent:
44
44
Requested Amount:
$3,168.00
$3,138.54