Billed Entity:
143848
FRN:
950820
Funding Year:
2003
470#:
456790000419436
471#:
353165
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): telecommunications Service from Integretel that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$35,873.06
Last Date of Service:
 
Disbursed Amount:
$22,730.31
Payment Mode:
SPI
Remaining:
$13,142.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,350.00
$3,321.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,200.00
$39,858.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,200.00
$39,858.96
Discount Percent:
90
90
Requested Amount:
$36,180.00
$35,873.06