Billed Entity:
140600
FRN:
1054805
Funding Year:
2003
470#:
664100000439466
471#:
382719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service, additional directory listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,991.56
Last Date of Service:
 
Disbursed Amount:
$8,991.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,046.69
$1,040.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,560.28
$12,488.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,560.28
$12,488.28
Discount Percent:
72
72
Requested Amount:
$9,043.40
$8,991.56