Billed Entity:
139678
FRN:
942424
Funding Year:
2003
470#:
375130000423307
471#:
350088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services of unlisted phone numbers, equipment rental, detailed billing, inside wiring, and desk top telephone rental.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,753.86
Last Date of Service:
 
Disbursed Amount:
$2,753.46
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$360.27
$286.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,323.24
$3,442.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,323.24
$3,442.32
Discount Percent:
80
80
Requested Amount:
$3,458.59
$2,753.86