Billed Entity:
84210
FRN:
936379
Funding Year:
2003
470#:
978010000415074
471#:
347805
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 service "Loss Protection". Also, the shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,799.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,799.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$431.44
$374.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,177.28
$4,498.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,177.28
$4,498.80
Discount Percent:
50
40
Requested Amount:
$2,588.64
$1,799.52