Billed Entity:
137679
FRN:
974938
Funding Year:
2003
470#:
755710000430280
471#:
360303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non-pub charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,316.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,580.03
Payment Mode:
SPI
Remaining:
$735.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,155.00
$1,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,860.00
$13,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,860.00
$13,860.00
Discount Percent:
60
60
Requested Amount:
$8,316.00
$8,316.00