Billed Entity:
135906
FRN:
921069
Funding Year:
2003
470#:
778080000419066
471#:
341790
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 Charges for Changing Service outside of the funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,147.18
Last Date of Service:
 
Disbursed Amount:
$818.95
Payment Mode:
BEAR
Remaining:
$328.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$231.57
$159.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,778.84
$1,911.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,778.84
$1,911.96
Discount Percent:
60
60
Requested Amount:
$1,667.30
$1,147.18