Billed Entity:
48691
FRN:
951780
Funding Year:
2003
470#:
380170000442582
471#:
344509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the $103.34 in ineligible equiptment charge, (hands free headset and power/battery pack).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,870.50
Last Date of Service:
 
Disbursed Amount:
$1,870.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$415.09
$415.09
Ineligible Monthly Cost:
$0.00
$103.34
Months of Service:
12
12
Annual Recurring Charges:
$4,981.08
$3,741.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,981.08
$3,741.00
Discount Percent:
50
50
Requested Amount:
$2,490.54
$1,870.50