Billed Entity:
139581
FRN:
964654
Funding Year:
2003
470#:
195750000442574
471#:
357487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for additional directory listings and headset.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,804.03
Last Date of Service:
 
Disbursed Amount:
$20,807.53
Payment Mode:
BEAR
Remaining:
$2,996.50
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$3,250.00
$3,090.70
Ineligible Monthly Cost:
$130.00
$130.00
Months of Service:
12
12
Annual Recurring Charges:
$37,440.00
$35,528.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,440.00
$35,528.40
Discount Percent:
67
67
Requested Amount:
$25,084.80
$23,804.03