Billed Entity:
112631
FRN:
1020820
Funding Year:
2003
470#:
914920000434027
471#:
373443
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:
$844.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$844.35
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$135.00
$108.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,299.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,299.00
Discount Percent:
65
65
Requested Amount:
$1,053.00
$844.35