Billed Entity:
144489
FRN:
994103
Funding Year:
2003
470#:
275790000434272
471#:
365731
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The site-specific discount was corrected. 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):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$450.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,400.00
 
One Time Cost:
$2,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,400.00
 
Discount Percent:
74
 
Requested Amount:
$5,476.00