Billed Entity:
126568
FRN:
976200
Funding Year:
2003
470#:
357950000422637
471#:
360645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligible service contained in support documentation i.e., Voice mail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,216.35
Last Date of Service:
 
Disbursed Amount:
$487.00
Payment Mode:
BEAR
Remaining:
$1,729.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$242.82
$230.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,913.84
$2,770.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,913.84
$2,770.44
Discount Percent:
80
80
Requested Amount:
$2,331.07
$2,216.35