Billed Entity:
128022
FRN:
1006979
Funding Year:
2003
470#:
527480000438875
471#:
366019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)additional directory listing, voicemail, bill detail fee and charges included in error.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,728.90
Last Date of Service:
 
Disbursed Amount:
$6,114.95
Payment Mode:
BEAR
Remaining:
$613.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$817.16
$709.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,805.92
$8,517.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,805.92
$8,517.60
Discount Percent:
79
79
Requested Amount:
$7,746.68
$6,728.90