Billed Entity:
135219
FRN:
909049
Funding Year:
2003
470#:
383730000413920
471#:
336292
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Unsubstantiated Local Service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$3,744.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,744.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,037.00
$780.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,444.00
$9,360.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,444.00
$9,360.48
Discount Percent:
40
40
Requested Amount:
$4,977.60
$3,744.19