Billed Entity:
143537
FRN:
909285
Funding Year:
2003
470#:
486070000174114
471#:
336484
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): white page listing, voice mail, non-published number, services associated with maintenance office, and unsubstantiated charges which are ineligible per program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,546.86
Last Date of Service:
2004-07-01
Disbursed Amount:
$12,525.35
Payment Mode:
SPI
Remaining:
$21.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,000.00
$4,021.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$48,257.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$48,257.16
Discount Percent:
26
26
Requested Amount:
$15,600.00
$12,546.86