Billed Entity:
135264
FRN:
979742
Funding Year:
2003
470#:
790250000435860
471#:
360952
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Non-published service and Voice Mail Plus.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$99.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$99.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$51.51
$41.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618.12
$496.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618.12
$496.32
Discount Percent:
20
20
Requested Amount:
$123.62
$99.26