Billed Entity:
110500
FRN:
934943
Funding Year:
2003
470#:
307960000426697
471#:
347204
SPIN:
143002665
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 product(s)/service(s) pay phone charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-23
Committed Amount:
$1,554.90
Last Date of Service:
 
Disbursed Amount:
$1,554.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$568.30
$518.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,819.60
$6,219.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,819.60
$6,219.60
Discount Percent:
60
60
Requested Amount:
$4,091.76
$3,731.76