Billed Entity:
133048
FRN:
1025273
Funding Year:
2003
470#:
437080000443529
471#:
374285
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 service(s) and/or product(s); Unsubstantiated Long Distance Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,171.58
Last Date of Service:
 
Disbursed Amount:
$3,004.38
Payment Mode:
SPI
Remaining:
$1,167.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$650.00
$609.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,318.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,318.56
Discount Percent:
57
57
Requested Amount:
$4,446.00
$4,171.58