Billed Entity:
133045
FRN:
1057132
Funding Year:
2003
470#:
386030000435975
471#:
383469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Additional Directory Listings, Internet Services, and Ceiling Speakers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,034.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,034.95
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$2,375.08
$2,375.08
Ineligible Monthly Cost:
$0.00
$650.88
Months of Service:
12
12
Annual Recurring Charges:
$28,500.96
$20,690.40
One Time Cost:
$0.00
$570.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,500.96
$20,690.40
Discount Percent:
63
63
Requested Amount:
$17,955.60
$13,034.95