Billed Entity:
133343
FRN:
1018577
Funding Year:
2003
470#:
769620000446298
471#:
372843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Unsubstantiated Long Distance Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-04
Committed Amount:
$3,183.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,183.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$452.00
$402.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,424.00
$4,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,424.00
$4,824.00
Discount Percent:
66
66
Requested Amount:
$3,579.84
$3,183.84