Billed Entity:
21113
FRN:
946093
Funding Year:
2003
470#:
484790000423547
471#:
348380
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: ineligible one-time charges, additional directory listing and extra half-month charges for new line.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,295.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,295.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$555.00
$478.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,660.00
$5,739.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,660.00
$5,739.48
Discount Percent:
40
40
Requested Amount:
$2,664.00
$2,295.79