Billed Entity:
221822
FRN:
946000
Funding Year:
2003
470#:
146190000431870
471#:
351415
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: services outside the funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-07
Committed Amount:
$2,112.67
Last Date of Service:
 
Disbursed Amount:
$2,112.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$220.07
$220.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.84
$2,640.84
One Time Cost:
$28.52
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,669.36
$2,640.84
Discount Percent:
80
80
Requested Amount:
$2,135.49
$2,112.67