Billed Entity:
135260
FRN:
920135
Funding Year:
2003
470#:
548650000430236
471#:
341477
SPIN:
143001912
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 Basic Voicemail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-13
Committed Amount:
$2,181.78
Last Date of Service:
 
Disbursed Amount:
$1,956.68
Payment Mode:
BEAR
Remaining:
$225.10
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$620.00
$606.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,272.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,272.60
Discount Percent:
40
40
Requested Amount:
$2,976.00
$2,909.04