Billed Entity:
128407
FRN:
993128
Funding Year:
2003
470#:
116660000443192
471#:
359902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
This FRN includes a request for unsubstantiated paging charges which are ineligible per program rules. The dollars requested were reduced to remove: the paging service(s) for ineligible administrative users.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,153.97
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,153.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$687.50
$618.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,250.00
$7,417.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,250.00
$7,417.80
Discount Percent:
56
56
Requested Amount:
$4,620.00
$4,153.97