Billed Entity:
133199
FRN:
962819
Funding Year:
2003
470#:
584750000425880
471#:
356966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Unsubstantiated Cellular Service Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$880.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$880.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$126.10
$114.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,513.20
$1,375.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,513.20
$1,375.56
Discount Percent:
64
64
Requested Amount:
$968.45
$880.36