Billed Entity:
141451
FRN:
1113182
Funding Year:
2004
470#:
257125000458115
471#:
399003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)detailed billing fees and SmartRescue.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,344.46
Last Date of Service:
 
Disbursed Amount:
$10,344.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,140.34
$1,119.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,684.08
$13,434.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,684.08
$13,434.36
Discount Percent:
77
77
Requested Amount:
$10,536.74
$10,344.46