Billed Entity:
123981
FRN:
927624
Funding Year:
2003
470#:
218860000415745
471#:
342519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible service of voicemail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,876.98
Last Date of Service:
 
Disbursed Amount:
$2,841.02
Payment Mode:
BEAR
Remaining:
$35.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$646.89
$599.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,762.68
$7,192.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,762.68
$7,192.44
Discount Percent:
40
40
Requested Amount:
$3,105.07
$2,876.98