Billed Entity:
131572
FRN:
1003691
Funding Year:
2003
470#:
430010000440451
471#:
347318
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible Cellular Direct Protect Insurance and unsubstantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,838.74
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,765.15
Payment Mode:
BEAR
Remaining:
$4,073.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$976.00
$686.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,712.00
$8,239.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,712.00
$8,239.44
Discount Percent:
83
83
Requested Amount:
$9,720.96
$6,838.74