Billed Entity:
145001
FRN:
1007342
Funding Year:
2003
470#:
481570000436823
471#:
365715
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(s) message center(voice mail)and telephone sets.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$4,786.56
Last Date of Service:
 
Disbursed Amount:
$4,786.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-08

Original
Committed
Monthly Cost:
$509.70
$499.85
Ineligible Monthly Cost:
$1.25
$1.25
Months of Service:
12
12
Annual Recurring Charges:
$6,101.40
$5,983.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,101.40
$5,983.20
Discount Percent:
80
80
Requested Amount:
$4,881.12
$4,786.56