Billed Entity:
143716
FRN:
1047457
Funding Year:
2003
470#:
980520000377019
471#:
380753
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The one-time cost requested was reduced for products/services received outside the current funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,721.20
Last Date of Service:
2005-12-18
Disbursed Amount:
$5,563.03
Payment Mode:
SPI
Remaining:
$10,158.17
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$1,985.00
$1,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,820.00
$23,820.00
One Time Cost:
$2,113.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,933.00
$23,820.00
Discount Percent:
66
66
Requested Amount:
$17,115.78
$15,721.20