Billed Entity:
124846
FRN:
961931
Funding Year:
2003
470#:
477030000420884
471#:
356710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: voice mail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,568.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,568.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,427.58
$1,417.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,130.96
$17,012.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,130.96
$17,012.16
Discount Percent:
68
68
Requested Amount:
$11,649.05
$11,568.27