Billed Entity:
141640
FRN:
966456
Funding Year:
2003
470#:
661430000436770
471#:
357960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Extra Listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,091.20
Last Date of Service:
 
Disbursed Amount:
$24,616.95
Payment Mode:
SPI
Remaining:
$8,474.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,100.00
$3,064.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$36,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$36,768.00
Discount Percent:
90
90
Requested Amount:
$33,480.00
$33,091.20