Billed Entity:
137697
FRN:
1019905
Funding Year:
2003
470#:
143390000421751
471#:
373201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) extra listing or x-ref listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-31
Committed Amount:
$3,160.92
Last Date of Service:
 
Disbursed Amount:
$2,869.66
Payment Mode:
SPI
Remaining:
$291.26
Last Date to Invoice:
2004-12-16

Original
Committed
Monthly Cost:
$1,127.00
$1,113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,524.00
$13,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,524.00
$13,356.00
Discount Percent:
71
71
Requested Amount:
$9,602.04
$9,482.76