Billed Entity:
125068
FRN:
929619
Funding Year:
2003
470#:
241850000420902
471#:
344856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) leased phones and additional listing; Less than 30% of this FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,422.72
Last Date of Service:
 
Disbursed Amount:
$1,422.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$167.97
$146.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,015.64
$1,756.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,015.64
$1,756.44
Discount Percent:
81
81
Requested Amount:
$1,632.67
$1,422.72