Billed Entity:
135406
FRN:
921040
Funding Year:
2003
470#:
578710000419073
471#:
341799
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible: unsupported charges, non-published service, and 900 Service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,394.83
Last Date of Service:
 
Disbursed Amount:
$9,570.56
Payment Mode:
SPI
Remaining:
$3,824.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,727.00
$2,790.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,724.00
$33,487.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,724.00
$33,487.08
Discount Percent:
40
40
Requested Amount:
$17,889.60
$13,394.83