Billed Entity:
133013
FRN:
964137
Funding Year:
2003
470#:
424680000440709
471#:
353119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the cost of cellular phones and accessories.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,565.74
Last Date of Service:
 
Disbursed Amount:
$37,565.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-12

Original
Committed
Monthly Cost:
$7,503.71
$6,020.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,044.52
$72,241.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,044.52
$72,241.80
Discount Percent:
52
52
Requested Amount:
$46,823.15
$37,565.74