Billed Entity:
142254
FRN:
974580
Funding Year:
2003
470#:
766260000433770
471#:
360131
SPIN:
143002491
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 product(s)/service(s) non-published number.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,465.35
Last Date of Service:
 
Disbursed Amount:
$1,797.77
Payment Mode:
BEAR
Remaining:
$667.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$351.41
$342.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,216.92
$4,108.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,216.92
$4,108.92
Discount Percent:
60
60
Requested Amount:
$2,530.15
$2,465.35