Billed Entity:
137818
FRN:
1078807
Funding Year:
2004
470#:
170650000469597
471#:
394478
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Key systems, Misceleaneous equipment & premium touch tone phones.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,028.98
Last Date of Service:
 
Disbursed Amount:
$4,028.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$664.64
$479.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,975.68
$5,755.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,975.68
$5,755.68
Discount Percent:
70
70
Requested Amount:
$5,582.98
$4,028.98