Billed Entity:
233375
FRN:
1018976
Funding Year:
2003
470#:
968670000446774
471#:
372822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Late Payments and ineligible Long Distance providers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,158.53
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,378.01
Payment Mode:
SPI
Remaining:
$780.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$498.79
$433.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,985.48
$5,198.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,985.48
$5,198.16
Discount Percent:
80
80
Requested Amount:
$4,788.38
$4,158.53