Billed Entity:
144489
FRN:
987624
Funding Year:
2003
470#:
826190000417281
471#:
364008
SPIN:
143002665
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 of unsubstantiated monthly and 1-time charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-21
Committed Amount:
$2,841.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,841.60
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$78.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,064.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$1,776.00
Total Cost:
$5,000.00
$3,840.00
Discount Percent:
74
74
Requested Amount:
$3,700.00
$2,841.60