Billed Entity:
144993
FRN:
928946
Funding Year:
2003
470#:
159830000432586
471#:
344703
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible maintenance for Voice Mail Messaging.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-23
Committed Amount:
$2,184.19
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,184.19
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,573.60
$3,033.60
One Time Ineligible Cost:
$0.00
$3,033.60
Total Cost:
$3,573.60
$3,033.60
Discount Percent:
72
72
Requested Amount:
$2,572.99
$2,184.19