Billed Entity:
139991
FRN:
978820
Funding Year:
2003
470#:
617310000427522
471#:
343122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Extra listings, one time service establishment charge and Ineligible Long Distance providers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,616.96
Last Date of Service:
 
Disbursed Amount:
$14,288.24
Payment Mode:
SPI
Remaining:
$2,328.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,100.00
$1,978.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$23,738.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$23,738.52
Discount Percent:
70
70
Requested Amount:
$17,640.00
$16,616.96