Billed Entity:
123326
FRN:
1055860
Funding Year:
2003
470#:
872110000414415
471#:
382985
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 voice mail service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,913.20
Last Date of Service:
 
Disbursed Amount:
$2,764.16
Payment Mode:
SPI
Remaining:
$1,149.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$664.80
$664.80
Ineligible Monthly Cost:
$0.00
$12.60
Months of Service:
12
12
Annual Recurring Charges:
$7,977.60
$7,826.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,977.60
$7,826.40
Discount Percent:
50
50
Requested Amount:
$3,988.80
$3,913.20