Billed Entity:
142870
FRN:
928642
Funding Year:
2003
470#:
953050000382728
471#:
340902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: Voice Mail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,032.00
Last Date of Service:
2004-12-20
Disbursed Amount:
$13,032.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,288.00
$2,262.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,456.00
$27,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,456.00
$27,150.00
Discount Percent:
48
48
Requested Amount:
$13,178.88
$13,032.00