Billed Entity:
135687
FRN:
993537
Funding Year:
2003
470#:
216530000234645
471#:
365823
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to reflect removal of duplicated funding covered by FRN993580.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,415.38
Last Date of Service:
2004-06-25
Disbursed Amount:
$8,474.45
Payment Mode:
BEAR
Remaining:
$2,940.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,754.58
$1,585.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,054.96
$19,025.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,054.96
$19,025.64
Discount Percent:
60
60
Requested Amount:
$12,632.98
$11,415.38