Billed Entity:
135330
FRN:
989007
Funding Year:
2003
470#:
785290000428308
471#:
364399
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 Nonpublished service and the inelgible service One Time charges received outside of the funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,431.04
Last Date of Service:
 
Disbursed Amount:
$14,531.04
Payment Mode:
BEAR
Remaining:
$900.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,235.00
$3,214.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,820.00
$38,577.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,820.00
$38,577.60
Discount Percent:
40
40
Requested Amount:
$15,528.00
$15,431.04