Billed Entity:
141523
FRN:
1027735
Funding Year:
2003
470#:
656670000442938
471#:
374906
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): Extra Listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-13
Committed Amount:
$4,162.40
Last Date of Service:
 
Disbursed Amount:
$3,260.39
Payment Mode:
SPI
Remaining:
$902.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$485.00
$473.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$5,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$5,676.00
Discount Percent:
80
80
Requested Amount:
$4,656.00
$4,540.80