Billed Entity:
132182
FRN:
914165
Funding Year:
2003
470#:
101820000412639
471#:
339107
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 products: Key Systems and Key Sets.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$761.40
Last Date of Service:
 
Disbursed Amount:
$761.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$119.70
$105.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,436.40
$1,269.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,436.40
$1,269.00
Discount Percent:
60
60
Requested Amount:
$861.84
$761.40