Billed Entity:
152570
FRN:
931193
Funding Year:
2003
470#:
277020000415848
471#:
345587
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) of voicemail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$4,349.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,349.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$416.22
$402.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,994.64
$4,833.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,994.64
$4,833.24
Discount Percent:
90
90
Requested Amount:
$4,495.18
$4,349.92