Billed Entity:
136427
FRN:
919355
Funding Year:
2003
470#:
221030000419935
471#:
341189
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 Voice Mail- message alert paging service. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-09
Committed Amount:
$1,641.60
Last Date of Service:
 
Disbursed Amount:
$220.60
Payment Mode:
BEAR
Remaining:
$1,421.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$309.00
$273.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,708.00
$3,283.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,708.00
$3,283.20
Discount Percent:
56
50
Requested Amount:
$2,076.48
$1,641.60