Billed Entity:
136566
FRN:
964782
Funding Year:
2003
470#:
454700000420316
471#:
340478
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible: 10% increase.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,239.07
Last Date of Service:
 
Disbursed Amount:
$8,626.87
Payment Mode:
BEAR
Remaining:
$612.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,366.00
$1,241.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,392.00
$14,901.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,392.00
$14,901.72
Discount Percent:
62
62
Requested Amount:
$10,163.04
$9,239.07