Billed Entity:
136154
FRN:
937194
Funding Year:
2003
470#:
616790000424327
471#:
348210
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): Additional Listing and Voice Mail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,532.94
Last Date of Service:
 
Disbursed Amount:
$9,532.92
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,374.00
$1,346.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,488.00
$16,157.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,488.00
$16,157.52
Discount Percent:
59
59
Requested Amount:
$9,727.92
$9,532.94