Billed Entity:
138007
FRN:
909177
Funding Year:
2003
470#:
261570000418252
471#:
336391
SPIN:
143002318
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 service Advertising.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$600.05
Last Date of Service:
 
Disbursed Amount:
$444.75
Payment Mode:
BEAR
Remaining:
$155.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$110.09
$83.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,321.08
$1,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,321.08
$1,000.08
Discount Percent:
60
60
Requested Amount:
$792.65
$600.05