Billed Entity:
135657
FRN:
922664
Funding Year:
2003
470#:
276390000419516
471#:
342481
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: unsubstantiated charges and charge for unpublished number.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,357.78
Last Date of Service:
 
Disbursed Amount:
$2,631.30
Payment Mode:
SPI
Remaining:
$6,726.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,900.00
$1,659.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$19,910.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$19,910.16
Discount Percent:
47
47
Requested Amount:
$10,716.00
$9,357.78