Billed Entity:
143854
FRN:
909469
Funding Year:
2003
470#:
315130000328286
471#:
336592
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-14
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsubstantiated and voice mail charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$40,192.85
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$40,192.85
Last Date to Invoice:
2005-01-20

Original
Committed
Monthly Cost:
$3,882.51
$3,721.56
Ineligible Monthly Cost:
$59.40
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,877.32
$44,658.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,877.32
$44,658.72
Discount Percent:
90
90
Requested Amount:
$41,289.59
$40,192.85