Billed Entity:
128958
FRN:
1051107
Funding Year:
2003
470#:
372890000436265
471#:
381767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services voicemail,late fee,interest, and one time charge out of funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,874.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,874.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$287.00
$223.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,444.00
$2,677.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,444.00
$2,677.80
Discount Percent:
70
70
Requested Amount:
$2,410.80
$1,874.46