Billed Entity:
135780
FRN:
962013
Funding Year:
2003
470#:
228240000416954
471#:
336262
SPIN:
143001192
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 service(s): 900 Pay Per Call ;
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$7,006.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,006.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$682.00
$648.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,184.00
$7,784.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,184.00
$7,784.76
Discount Percent:
90
90
Requested Amount:
$7,365.60
$7,006.28