Billed Entity:
135212
FRN:
923895
Funding Year:
2003
470#:
717200000425117
471#:
342890
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Maint 1; Maint 2; enhanced voice mail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,961.16
Last Date of Service:
 
Disbursed Amount:
$14,496.50
Payment Mode:
SPI
Remaining:
$2,464.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,365.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$40,383.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$40,383.72
Discount Percent:
42
42
Requested Amount:
$17,640.00
$16,961.16