Billed Entity:
135688
FRN:
922096
Funding Year:
2003
470#:
564370000422077
471#:
342175
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) 911 Lines ;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,155.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,155.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$298.43
$240.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,581.16
$2,887.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,581.16
$2,887.80
Discount Percent:
40
40
Requested Amount:
$1,432.46
$1,155.12