Billed Entity:
138127
FRN:
1054897
Funding Year:
2003
470#:
757100000435306
471#:
382747
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 product(s)/service(s) voicemail, extra listings, non-published listing, and security monitoring.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,685.06
Last Date of Service:
 
Disbursed Amount:
$2,530.42
Payment Mode:
SPI
Remaining:
$154.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$445.66
$400.51
Ineligible Monthly Cost:
$80.86
$80.86
Months of Service:
12
12
Annual Recurring Charges:
$4,377.60
$3,835.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,377.60
$3,835.80
Discount Percent:
70
70
Requested Amount:
$3,064.32
$2,685.06