Billed Entity:
141004
FRN:
1064814
Funding Year:
2004
470#:
120770000457524
471#:
387590
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) Road Side Assistance, Call Detailing,Mr Rescue and Cell Guard.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,554.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,554.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$288.76
$262.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,465.12
$3,153.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,465.12
$3,153.84
Discount Percent:
81
81
Requested Amount:
$2,806.75
$2,554.61