Billed Entity:
106489
FRN:
993501
Funding Year:
2003
470#:
456330000446005
471#:
365650
SPIN:
143002665
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 of unsubstantiated monthly charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,139.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,139.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$203.00
$203.00
Ineligible Monthly Cost:
$0.00
$13.08
Months of Service:
12
12
Annual Recurring Charges:
$2,436.00
$2,279.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,436.00
$2,279.04
Discount Percent:
50
50
Requested Amount:
$1,218.00
$1,139.52