Billed Entity:
128019
FRN:
1024310
Funding Year:
2003
470#:
847030000435690
471#:
372346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service voicemail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$602.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$602.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$78.46
$69.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$941.52
$836.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$941.52
$836.64
Discount Percent:
72
72
Requested Amount:
$677.89
$602.38