Billed Entity:
143873
FRN:
1008906
Funding Year:
2003
470#:
331910000441201
471#:
369766
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) One-time service connection, White pg listings
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,982.21
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,982.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$532.91
$454.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,394.92
$5,455.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,394.92
$5,455.08
Discount Percent:
73
73
Requested Amount:
$4,668.29
$3,982.21