Billed Entity:
135245
FRN:
939861
Funding Year:
2003
470#:
854940000416150
471#:
349122
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 the ineligible service: Unsubstantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-14
Committed Amount:
$200.00
Last Date of Service:
 
Disbursed Amount:
$200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-10

Original
Committed
Monthly Cost:
$700.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$6,000.00
Discount Percent:
40
40
Requested Amount:
$3,360.00
$2,400.00