Billed Entity:
69221
FRN:
949124
Funding Year:
2003
470#:
370150000417004
471#:
352632
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 cost of ineligibles contained in support documentation i.e., Linebacker, Integretel, and ILD Teleservices.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,542.99
Last Date of Service:
 
Disbursed Amount:
$5,542.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$613.98
$513.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,367.76
$6,158.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,367.76
$6,158.88
Discount Percent:
90
90
Requested Amount:
$6,630.98
$5,542.99