Billed Entity:
139261
FRN:
1011980
Funding Year:
2003
470#:
992210000429562
471#:
370888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service: Phones, gong, Non-Published numbers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$12,265.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,265.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,244.00
$1,188.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,928.00
$14,261.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,928.00
$14,261.88
Discount Percent:
86
86
Requested Amount:
$12,838.08
$12,265.22