Billed Entity:
127940
FRN:
940587
Funding Year:
2003
470#:
585080000425579
471#:
349487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible product charges for phone with intercom.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,225.24
Last Date of Service:
 
Disbursed Amount:
$3,225.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$500.00
$447.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,375.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,375.40
Discount Percent:
60
60
Requested Amount:
$3,600.00
$3,225.24