Billed Entity:
127631
FRN:
1017978
Funding Year:
2003
470#:
698500000355212
471#:
372745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible products and/or services "directory listing" and "unsubstantiated charges".
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,433.15
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,433.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,255.48
$1,221.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,065.76
$14,657.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,065.76
$14,657.88
Discount Percent:
78
78
Requested Amount:
$11,751.29
$11,433.15