Billed Entity:
135576
FRN:
923907
Funding Year:
2003
470#:
810340000429892
471#:
341493
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Line Backer charges
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$649.87
Last Date of Service:
 
Disbursed Amount:
$649.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$155.19
$135.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,862.28
$1,624.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,862.28
$1,624.68
Discount Percent:
50
40
Requested Amount:
$931.14
$649.87