Billed Entity:
125253
FRN:
973546
Funding Year:
2003
470#:
276540000432714
471#:
360010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of cellular service by Director of Human Resources & Coordinator of Media.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,219.78
Last Date of Service:
 
Disbursed Amount:
$21,219.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,195.49
$2,130.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,345.88
$25,566.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,345.88
$25,566.00
Discount Percent:
83
83
Requested Amount:
$21,867.08
$21,219.78