Billed Entity:
108250
FRN:
916127
Funding Year:
2003
470#:
876050000417444
471#:
339939
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); voice mailbox charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$814.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$814.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$90.00
$75.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$905.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$905.52
Discount Percent:
90
90
Requested Amount:
$972.00
$814.97