Billed Entity:
220683
FRN:
969296
Funding Year:
2003
470#:
797340000421312
471#:
358940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service of additional listing, one time service charges and remove InLine Plus per applicant's request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,583.21
Last Date of Service:
 
Disbursed Amount:
$9,271.20
Payment Mode:
SPI
Remaining:
$1,312.01
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$976.70
$976.70
Ineligible Monthly Cost:
$8.28
$15.13
Months of Service:
12
12
Annual Recurring Charges:
$11,621.04
$11,538.84
One Time Cost:
$251.75
$251.75
One Time Ineligible Cost:
$0.00
$220.28
Total Cost:
$11,872.79
$11,759.12
Discount Percent:
90
90
Requested Amount:
$10,685.51
$10,583.21