Billed Entity:
141151
FRN:
974828
Funding Year:
2003
470#:
211600000431578
471#:
360242
SPIN:
143004789
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remove the ineligible product(s)/service(s); Late Payment Fees: Eligible Charge Counted Twice: Additional Listings; and Unpublished Number.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,794.72
Last Date of Service:
 
Disbursed Amount:
$9,987.09
Payment Mode:
SPI
Remaining:
$807.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,237.39
$1,168.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,848.68
$14,019.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,848.68
$14,019.12
Discount Percent:
77
77
Requested Amount:
$11,433.48
$10,794.72