Billed Entity:
145138
FRN:
928204
Funding Year:
2003
470#:
986990000414213
471#:
338049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date.
Service Start Date (471):
2003-08-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,233.96
Last Date of Service:
 
Disbursed Amount:
$2,233.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$263.75
$263.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,901.25
$2,901.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,165.00
$2,901.25
Discount Percent:
77
77
Requested Amount:
$2,437.05
$2,233.96