Billed Entity:
133083
FRN:
843831
Funding Year:
2002
470#:
959150000403093
471#:
319052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The dollars req were reduced to remove: the ineligible service(s) voicelink, phone rentals. Orig Contract was signed 8/11/94 They continue with a verbal ageement. This will be treated as a MTM.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,196.88
Last Date of Service:
 
Disbursed Amount:
$10,196.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,743.71
$1,699.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,924.52
$20,393.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,924.52
$20,393.76
Discount Percent:
50
50
Requested Amount:
$10,462.26
$10,196.88