Billed Entity:
136630
FRN:
919960
Funding Year:
2003
470#:
970530000420730
471#:
341394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) cross reference listing, extra listings and one time charge for maintenance.
Service Start Date (471):
2003-07-02
Service Start Date (486):
2003-07-01
Committed Amount:
$2,054.52
Last Date of Service:
 
Disbursed Amount:
$2,037.27
Payment Mode:
SPI
Remaining:
$17.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$265.00
$263.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,160.80
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,280.00
$3,160.80
Discount Percent:
65
65
Requested Amount:
$2,132.00
$2,054.52