Billed Entity:
142029
FRN:
1014710
Funding Year:
2003
470#:
773370000422257
471#:
371117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service on extra listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-17
Committed Amount:
$5,140.61
Last Date of Service:
 
Disbursed Amount:
$5,140.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$893.22
$803.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,718.64
$9,638.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,718.64
$9,638.64
Discount Percent:
80
80
Requested Amount:
$8,574.91
$7,710.91