Billed Entity:
231098
FRN:
915475
Funding Year:
2003
470#:
922980000413601
471#:
339645
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 product(s)/service(s) Cell Guard, Detail Billing & Special Ring Feature
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$14,136.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,136.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,377.16
$1,308.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,525.92
$15,706.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,525.92
$15,706.92
Discount Percent:
90
90
Requested Amount:
$14,873.33
$14,136.23