Billed Entity:
228595
FRN:
1053086
Funding Year:
2003
470#:
131520000443532
471#:
382310
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 activation fee and unsupported amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,920.74
Last Date of Service:
 
Disbursed Amount:
$5,143.96
Payment Mode:
SPI
Remaining:
$5,776.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,011.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$12,134.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$12,134.16
Discount Percent:
90
90
Requested Amount:
$12,960.00
$10,920.74