Billed Entity:
222065
FRN:
916487
Funding Year:
2003
470#:
752410000418112
471#:
340102
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): summary bill arrangement.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$44,383.36
Last Date of Service:
 
Disbursed Amount:
$21,825.86
Payment Mode:
SPI
Remaining:
$22,557.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,136.25
$4,109.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,635.00
$49,314.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,635.00
$49,314.84
Discount Percent:
90
90
Requested Amount:
$44,671.50
$44,383.36