Billed Entity:
222870
FRN:
976522
Funding Year:
2003
470#:
392040000445220
471#:
345364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove unsubstantiated charges, and ineligible services; lost pager charge and pager replacement program.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,969.57
Last Date of Service:
 
Disbursed Amount:
$2,969.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-07-14

Original
Committed
Monthly Cost:
$339.46
$274.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,073.52
$3,299.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,073.52
$3,299.52
Discount Percent:
90
90
Requested Amount:
$3,666.17
$2,969.57