Billed Entity:
144620
FRN:
936766
Funding Year:
2003
470#:
499440000401115
471#:
347990
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): generalized growth.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,605.12
Last Date of Service:
2005-12-03
Disbursed Amount:
$970.39
Payment Mode:
SPI
Remaining:
$634.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$167.20
$152.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,006.40
$1,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,006.40
$1,824.00
Discount Percent:
88
88
Requested Amount:
$1,765.63
$1,605.12