Billed Entity:
112578
FRN:
1016849
Funding Year:
2003
470#:
465400000433702
471#:
351403
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-28
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:
$1,758.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,758.54
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$225.00
$209.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,512.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,512.20
Discount Percent:
70
70
Requested Amount:
$1,890.00
$1,758.54