Billed Entity:
137843
FRN:
930684
Funding Year:
2003
470#:
315910000424024
471#:
345255
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/service: non published directory listing ; standard wall phone.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,801.46
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,801.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$456.44
$348.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,477.28
$4,181.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,477.28
$4,181.28
Discount Percent:
67
67
Requested Amount:
$3,669.78
$2,801.46