Billed Entity:
213662
FRN:
929717
Funding Year:
2003
470#:
788090000421132
471#:
344651
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-23
Wave:
38
FCDL Comment:
The dollars requested were reduced to remove: the unsupported and unsubstantiated service(s) Other Non-Regulated Charges and unsubstantiated charges The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,465.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,465.28
Last Date to Invoice:
2005-06-23

Original
Committed
Monthly Cost:
$411.31
$256.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,935.72
$3,081.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,935.72
$3,081.60
Discount Percent:
90
80
Requested Amount:
$4,442.15
$2,465.28