Billed Entity:
124929
FRN:
937985
Funding Year:
2003
470#:
200310000417156
471#:
348465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service, voicemail on cellular service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,141.35
Last Date of Service:
 
Disbursed Amount:
$5,141.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,477.89
$1,467.99
Ineligible Monthly Cost:
$627.90
$627.90
Months of Service:
12
12
Annual Recurring Charges:
$10,199.88
$10,081.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,199.88
$10,081.08
Discount Percent:
51
51
Requested Amount:
$5,201.94
$5,141.35