Billed Entity:
145617
FRN:
955664
Funding Year:
2003
470#:
918380000437113
471#:
352252
SPIN:
143002698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible unsupported request for 10% increase and non published numbers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,693.94
Last Date of Service:
 
Disbursed Amount:
$42,693.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$502.44
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$47,970.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$47,970.72
Discount Percent:
89
89
Requested Amount:
$48,060.00
$42,693.94