Billed Entity:
143525
FRN:
977758
Funding Year:
2003
470#:
712970000419300
471#:
361155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
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:
$6,715.01
Last Date of Service:
 
Disbursed Amount:
$6,052.95
Payment Mode:
SPI
Remaining:
$662.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$634.26
$621.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,611.12
$7,461.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,611.12
$7,461.12
Discount Percent:
90
90
Requested Amount:
$6,850.01
$6,715.01