Billed Entity:
145301
FRN:
916997
Funding Year:
2003
470#:
247220000415447
471#:
338025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service of an ineligible Long Distance service provide and unsubstantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,042.74
Last Date of Service:
 
Disbursed Amount:
$23,042.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,762.13
$3,200.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,145.56
$38,404.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,145.56
$38,404.56
Discount Percent:
60
60
Requested Amount:
$27,087.34
$23,042.74