Billed Entity:
123999
FRN:
940457
Funding Year:
2003
470#:
189640000415661
471#:
343256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product, Semi Public-phone.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,616.11
Last Date of Service:
 
Disbursed Amount:
$4,616.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,037.05
$961.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,444.60
$11,540.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,444.60
$11,540.28
Discount Percent:
40
40
Requested Amount:
$4,977.84
$4,616.11