Billed Entity:
144584
FRN:
1021265
Funding Year:
2003
470#:
996000000424988
471#:
373088
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) growth based on future inflation. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-10
Committed Amount:
$2,628.37
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,589.68
Payment Mode:
SPI
Remaining:
$38.69
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$787.04
$755.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,444.48
$9,063.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,444.48
$9,063.36
Discount Percent:
50
29
Requested Amount:
$4,722.24
$2,628.37