Billed Entity:
133317
FRN:
1073403
Funding Year:
2004
470#:
177020000467725
471#:
391827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non Published line charges, Pager, Touchtone instruments.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,629.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,629.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$480.55
$458.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,766.60
$5,499.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,766.60
$5,499.60
Discount Percent:
66
66
Requested Amount:
$3,805.96
$3,629.74