Billed Entity:
133390
FRN:
959880
Funding Year:
2003
470#:
469000000443486
471#:
346240
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 service CATV, and the ineligible One-Time-Charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,559.40
Last Date of Service:
 
Disbursed Amount:
$7,555.91
Payment Mode:
BEAR
Remaining:
$3.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,050.14
$999.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,601.68
$11,999.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,601.68
$11,999.04
Discount Percent:
63
63
Requested Amount:
$7,939.06
$7,559.40