Billed Entity:
126346
FRN:
1017219
Funding Year:
2003
470#:
893310000428695
471#:
372427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of cellular service for emergencies, by Network Engineers and Administrators and Computer Technicians. The monthly charge was changed to reflect documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,610.90
Last Date of Service:
 
Disbursed Amount:
$3,610.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$899.70
$640.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,796.40
$7,682.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,796.40
$7,682.76
Discount Percent:
47
47
Requested Amount:
$5,074.31
$3,610.90