Billed Entity:
233052
FRN:
1037469
Funding Year:
2003
470#:
391930000444966
471#:
373699
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service of voicemail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,532.18
Last Date of Service:
2004-06-30
Disbursed Amount:
$319.99
Payment Mode:
SPI
Remaining:
$4,212.19
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$380.11
$357.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,561.32
$4,285.92
One Time Cost:
$769.79
$749.84
One Time Ineligible Cost:
$0.00
$749.84
Total Cost:
$5,331.11
$5,035.76
Discount Percent:
90
90
Requested Amount:
$4,798.00
$4,532.18