Billed Entity:
124453
FRN:
942811
Funding Year:
2003
470#:
211750000420839
471#:
338318
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)/service(s) Voice Mail $6.95;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,625.41
Last Date of Service:
 
Disbursed Amount:
$1,942.74
Payment Mode:
BEAR
Remaining:
$2,682.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$534.78
$534.78
Ineligible Monthly Cost:
$6.95
$13.90
Months of Service:
12
12
Annual Recurring Charges:
$6,333.96
$6,250.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,333.96
$6,250.56
Discount Percent:
74
74
Requested Amount:
$4,687.13
$4,625.41