Billed Entity:
130849
FRN:
912944
Funding Year:
2003
470#:
906750000180729
471#:
337687
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible USBI and enhanced voice mail charges contained in support documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$72,320.72
Last Date of Service:
2006-06-30
Disbursed Amount:
$64,141.83
Payment Mode:
BEAR
Remaining:
$8,178.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,493.55
$10,493.55
Ineligible Monthly Cost:
$0.00
$1,076.79
Months of Service:
12
12
Annual Recurring Charges:
$125,922.60
$113,001.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,922.60
$113,001.12
Discount Percent:
64
64
Requested Amount:
$80,590.46
$72,320.72