Billed Entity:
137799
FRN:
993663
Funding Year:
2003
470#:
187260000434152
471#:
365867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) phone replacment and voicemail
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$693.16
Last Date of Service:
 
Disbursed Amount:
$693.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$102.82
$87.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,233.84
$1,050.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,233.84
$1,050.24
Discount Percent:
66
66
Requested Amount:
$814.33
$693.16