Billed Entity:
140890
FRN:
982831
Funding Year:
2003
470#:
435050000434518
471#:
362438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) on extra listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-14
Committed Amount:
$29,602.59
Last Date of Service:
 
Disbursed Amount:
$27,014.63
Payment Mode:
SPI
Remaining:
$2,587.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,129.32
$4,129.32
Ineligible Monthly Cost:
$2.65
$85.25
Months of Service:
12
12
Annual Recurring Charges:
$49,520.04
$48,528.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,520.04
$48,528.84
Discount Percent:
61
61
Requested Amount:
$30,207.22
$29,602.59