Billed Entity:
124875
FRN:
921328
Funding Year:
2003
470#:
200310000417156
471#:
337454
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 product(s)/serviceof 4 voice mails Less than 30% of this FRN service need not be denied.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,672.94
Last Date of Service:
 
Disbursed Amount:
$3,340.33
Payment Mode:
BEAR
Remaining:
$332.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$753.63
$721.83
Ineligible Monthly Cost:
$10.02
$10.02
Months of Service:
12
12
Annual Recurring Charges:
$8,923.32
$8,541.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,923.32
$8,541.72
Discount Percent:
43
43
Requested Amount:
$3,837.03
$3,672.94