Billed Entity:
125046
FRN:
962060
Funding Year:
2003
470#:
688350000420924
471#:
356748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of Emergency and Pool Cellular Phone Service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,287.42
Last Date of Service:
 
Disbursed Amount:
$3,207.13
Payment Mode:
BEAR
Remaining:
$80.29
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$479.17
$391.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,750.04
$4,696.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,750.04
$4,696.32
Discount Percent:
70
70
Requested Amount:
$4,025.03
$3,287.42