Billed Entity:
112556
FRN:
1028729
Funding Year:
2003
470#:
362620000434431
471#:
375664
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-31
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove: the ineligible additional listings, network management and voicemail:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$817.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$817.22
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$110.00
$100.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,201.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,201.80
Discount Percent:
68
68
Requested Amount:
$897.60
$817.22