Billed Entity:
194978
FRN:
810044
Funding Year:
2002
470#:
216360000374191
471#:
311109
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voicemail, msg center mailbox, Telecom USA, ZPDI, HBS; and/or services outside the funding year: One time charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,444.82
Last Date of Service:
 
Disbursed Amount:
$4,340.50
Payment Mode:
SPI
Remaining:
$5,104.32
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,240.00
$874.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,880.00
$10,494.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,880.00
$10,494.24
Discount Percent:
90
90
Requested Amount:
$13,392.00
$9,444.82