Billed Entity:
144289
FRN:
1049839
Funding Year:
2003
470#:
172210000415621
471#:
381408
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item; the site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$400.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,800.00
 
One Time Cost:
$2,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,800.00
 
Discount Percent:
80
 
Requested Amount:
$5,440.00