Billed Entity:
135761
FRN:
1225174
Funding Year:
2005
470#:
197820000501045
471#:
443996
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) NOL Address Book/Web, Premier Messaging.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,612.05
Last Date of Service:
 
Disbursed Amount:
$3,612.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$871.01
$752.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,452.12
$9,030.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,452.12
$9,030.12
Discount Percent:
40
40
Requested Amount:
$4,180.85
$3,612.05