Billed Entity:
140929
FRN:
919742
Funding Year:
2003
470#:
897060000424438
471#:
341347
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) call notes & voice messaging
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,149.22
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,149.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$30.29
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,436.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,436.52
Discount Percent:
80
80
Requested Amount:
$1,440.00
$1,149.22