Billed Entity:
132755
FRN:
1000054
Funding Year:
2003
470#:
849700000430136
471#:
353553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Unsubstantiated Long Distance Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,035.30
Last Date of Service:
 
Disbursed Amount:
$1,384.15
Payment Mode:
SPI
Remaining:
$651.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$350.00
$326.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,914.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,914.04
Discount Percent:
52
52
Requested Amount:
$2,184.00
$2,035.30