Billed Entity:
231202
FRN:
950148
Funding Year:
2003
470#:
383730000413920
471#:
347973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
Funding request reduced to exclude dollars assoc'd with Block 4 entities whose Letters of Agency do not show your authority to purchase services in funding request for entities listed in block 4
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,045.03
Last Date of Service:
 
Disbursed Amount:
$9,045.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,837.08
$2,237.08
Ineligible Monthly Cost:
$1,021.35
$1,021.35
Months of Service:
12
12
Annual Recurring Charges:
$21,788.76
$14,588.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,788.76
$14,588.76
Discount Percent:
62
62
Requested Amount:
$13,509.03
$9,045.03