Billed Entity:
144696
FRN:
910168
Funding Year:
2003
470#:
993040000248939
471#:
337031
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The FRN was reduced to remove the ineligible charges for voicemail
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,723.31
Last Date of Service:
2005-01-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,723.31
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$1,076.06
$525.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,912.72
$6,308.28
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$13,412.72
$6,808.28
Discount Percent:
40
40
Requested Amount:
$5,365.09
$2,723.31