Billed Entity:
125716
FRN:
946866
Funding Year:
2003
470#:
753900000420699
471#:
349993
SPIN:
143019623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product ineligible users of cellular service;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,976.64
Last Date of Service:
 
Disbursed Amount:
$3,976.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$992.60
$808.26
Ineligible Monthly Cost:
$141.80
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,209.60
$9,699.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,209.60
$9,699.12
Discount Percent:
41
41
Requested Amount:
$4,185.94
$3,976.64