Billed Entity:
96998
FRN:
972976
Funding Year:
2003
470#:
574990000440948
471#:
359794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s): voice mail and Quest Dex.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-03
Committed Amount:
$2,243.33
Last Date of Service:
 
Disbursed Amount:
$2,018.93
Payment Mode:
BEAR
Remaining:
$224.40
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$1,000.00
$934.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$11,216.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,216.64
Discount Percent:
20
20
Requested Amount:
$2,400.00
$2,243.33