Billed Entity:
135455
FRN:
994903
Funding Year:
2003
470#:
577530000164609
471#:
366112
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Basic Messaging, Voice Msg. Mailbox, & one-time charges incurred outside the funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$4,176.86
Last Date of Service:
2004-03-01
Disbursed Amount:
$4,176.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,379.92
$1,131.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$11,039.36
$9,055.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,419.28
$10,187.46
Discount Percent:
41
41
Requested Amount:
$5,091.90
$4,176.86