Billed Entity:
127848
FRN:
918047
Funding Year:
2003
470#:
198580000418941
471#:
340666
SPIN:
143000892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible services; cellular phone Service and Repair Plan.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$62,604.90
Last Date of Service:
 
Disbursed Amount:
$62,604.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,380.00
$8,842.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,560.00
$106,110.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,560.00
$106,110.00
Discount Percent:
59
59
Requested Amount:
$66,410.40
$62,604.90