Billed Entity:
132192
FRN:
1001415
Funding Year:
2003
470#:
201680000431469
471#:
355005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s): News Subscription.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,116.95
Last Date of Service:
 
Disbursed Amount:
$2,116.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$264.00
$255.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.00
$3,068.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.00
$3,068.04
Discount Percent:
72
69
Requested Amount:
$2,280.96
$2,116.95