Billed Entity:
161702
FRN:
1008917
Funding Year:
2003
470#:
855000000434563
471#:
369947
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible past due amounts contained in support documentation..
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-17
Committed Amount:
$2,411.25
Last Date of Service:
 
Disbursed Amount:
$1,186.10
Payment Mode:
BEAR
Remaining:
$1,225.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$300.00
$243.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,922.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,922.72
Discount Percent:
90
90
Requested Amount:
$3,240.00
$2,630.45