Billed Entity:
135853
FRN:
992770
Funding Year:
2003
470#:
528240000414802
471#:
365618
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: inelgible One-Time charges received outside of the funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,660.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,660.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$886.72
$242.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,640.64
$2,912.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,640.64
$2,912.88
Discount Percent:
57
57
Requested Amount:
$6,065.16
$1,660.34