Billed Entity:
144234
FRN:
982290
Funding Year:
2003
470#:
864530000443948
471#:
362335
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated tax and surcharges charges which are ineligible per program rules. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,075.82
Last Date of Service:
 
Disbursed Amount:
$2,075.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$387.49
$345.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,649.88
$4,151.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,649.88
$4,151.64
Discount Percent:
80
50
Requested Amount:
$3,719.90
$2,075.82