Billed Entity:
140837
FRN:
950745
Funding Year:
2003
470#:
419500000416681
471#:
353170
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 services on extra lising and callnotes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,070.67
Last Date of Service:
 
Disbursed Amount:
$17,070.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,637.39
$3,556.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,648.68
$42,676.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,648.68
$42,676.68
Discount Percent:
40
40
Requested Amount:
$17,459.47
$17,070.67