Billed Entity:
135706
FRN:
909730
Funding Year:
2003
470#:
533290000417240
471#:
336413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s)- Voicemail;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,076.40
Last Date of Service:
 
Disbursed Amount:
$16,076.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,364.70
$3,349.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,376.40
$40,191.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,376.40
$40,191.00
Discount Percent:
40
40
Requested Amount:
$16,150.56
$16,076.40