Billed Entity:
141725
FRN:
1028468
Funding Year:
2003
470#:
310860000435637
471#:
375567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove cost of ineligibles contained in support documentation i.e., Caller ID Speakerphone System and Optional Features. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,861.82
Last Date of Service:
 
Disbursed Amount:
$8,422.43
Payment Mode:
SPI
Remaining:
$439.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,241.10
$911.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,893.20
$10,940.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,893.20
$10,940.52
Discount Percent:
83
81
Requested Amount:
$12,361.36
$8,861.82