Billed Entity:
140305
FRN:
949423
Funding Year:
2003
470#:
104730000434249
471#:
352734
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 product(s)/service(s): Service Call and Service Call Maintenance, Internet Service, and Non Published numbers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,901.12
Last Date of Service:
 
Disbursed Amount:
$4,401.73
Payment Mode:
SPI
Remaining:
$1,499.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$648.40
$546.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,780.80
$6,556.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,780.80
$6,556.80
Discount Percent:
90
90
Requested Amount:
$7,002.72
$5,901.12