Billed Entity:
133423
FRN:
992804
Funding Year:
2003
470#:
481820000423920
471#:
363921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Unsubstantiated Local Charges & Voicemail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,638.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,638.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,084.58
$711.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,014.96
$8,543.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,014.96
$8,543.64
Discount Percent:
66
66
Requested Amount:
$8,589.87
$5,638.80