Billed Entity:
144461
FRN:
619634
Funding Year:
2001
470#:
985640000315593
471#:
251580
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s); voicemail. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,738.14
Last Date of Service:
2005-12-03
Disbursed Amount:
$8,118.95
Payment Mode:
SPI
Remaining:
$619.19
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,888.00
$1,427.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,656.00
$17,133.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,656.00
$17,133.60
Discount Percent:
62
51
Requested Amount:
$14,046.72
$8,738.14