Billed Entity:
135784
FRN:
1032372
Funding Year:
2003
470#:
930860000443209
471#:
375997
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible service: Non-published service, One-time charges outside the funding year and service from an ineligible telecom provider "Telecom USA".
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$23,527.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,527.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,461.74
$2,450.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,540.88
$29,409.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,540.88
$29,409.48
Discount Percent:
83
80
Requested Amount:
$24,518.93
$23,527.58