Billed Entity:
225621
FRN:
1025847
Funding Year:
2003
470#:
291520000417775
471#:
374694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible service--Integre Tel.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,342.36
Last Date of Service:
 
Disbursed Amount:
$3,301.29
Payment Mode:
SPI
Remaining:
$1,041.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$447.16
$402.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,365.92
$4,824.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,365.92
$4,824.84
Discount Percent:
90
90
Requested Amount:
$4,829.33
$4,342.36